Abercrombie & Fitch Co. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Abercrombie & Fitch Co. (ANF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $200.00 thousand for the 3-month period ending 2022-10-29, per its 10-Q filed 2022-12-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-04-01
- Abercrombie & Fitch Co. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-10-29 was $200.00K, a 94.29% decline year-over-year.
- Abercrombie & Fitch Co. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-07-30 was $6.70M, a 0.00% change year-over-year.
- Abercrombie & Fitch Co. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-04-30 was $3.10M.
- Abercrombie & Fitch Co. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-01-29 was -$56.10M, a 313.31% decline year-over-year.
- Abercrombie & Fitch Co. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$42.50M, a 168.66% decline from fiscal 2021.
- Abercrombie & Fitch Co. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $61.90M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2022-10-29 | $200.00K 10-Q · filed 2022-12-06 | $6.90M derived: sum of 2 quarters · filed 2022-12-06 | $13.60M 10-Q · filed 2022-12-06 | -$46.10M derived: sum of 4 quarters · filed 2024-04-01 |
| 2022-07-30 | $6.70M 10-Q · filed 2022-09-07 | $10.10M 10-Q · filed 2022-09-07 | -$46.30M derived: sum of 3 quarters · filed 2024-04-01 | -$42.80M derived: sum of 4 quarters · filed 2024-04-01 |
| 2022-04-30 | $3.10M 10-Q · filed 2022-06-08 | -$53.00M derived: sum of 2 quarters · filed 2024-04-01 | -$49.50M derived: sum of 3 quarters · filed 2024-04-01 | -$42.80M derived: sum of 4 quarters · filed 2024-04-01 |
| 2022-01-29 | -$56.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$52.60M derived: sum of 2 quarters · filed 2024-04-01 | -$45.90M derived: sum of 3 quarters · filed 2024-04-01 | -$42.50M 10-K · filed 2024-04-01 |
| 2021-10-30 | $3.50M 10-Q · filed 2022-12-06 | $10.20M derived: sum of 2 quarters · filed 2022-12-06 | $13.60M 10-Q · filed 2021-12-06 | |
| 2021-07-31 | $6.70M 10-Q · filed 2021-09-08 | $10.10M 10-Q · filed 2021-09-08 | ||
| 2021-01-30 | $26.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-27 | $25.40M derived: sum of 2 quarters · filed 2023-03-27 | $27.60M derived: sum of 3 quarters · filed 2023-03-27 | $61.90M 10-K · filed 2023-03-27 |
| 2020-10-31 | -$900.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-06 | $1.30M derived: sum of 2 quarters · filed 2021-12-06 | $35.60M 10-Q · filed 2021-12-06 | |
| 2020-08-01 | $2.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-08 | $36.50M 10-Q · filed 2021-09-08 | ||
| 2020-05-02 | $34.30M 10-Q · filed 2021-06-09 | |||
| 2015-10-31 | -$5.90M 10-Q · filed 2015-12-07 |
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