BURLINGTON STORES, INC. Deferred Tax Assets, Operating Loss Carryforwards
BURLINGTON STORES, INC. (BURL) had Deferred Tax Assets, Operating Loss Carryforwards of $3 as of 2026-08-01, per its 10-Q filed 2026-08-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-27
- 2026-08-01: Deferred Tax Assets, Operating Loss Carryforwards $3.00.
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $3.20M.
- 2025-11-01: Deferred Tax Assets, Operating Loss Carryforwards $4.30M.
- 2025-08-02: Deferred Tax Assets, Operating Loss Carryforwards $4.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-08-01 | $3.00 10-Q · filed 2026-08-27 | |
| 2026-01-31 | $3.20M 10-K · filed 2026-03-19 | |
| 2025-11-01 | $4.30M 10-Q · filed 2025-11-25 | |
| 2025-08-02 | $4.30M 10-Q · filed 2025-08-28 | |
| 2025-05-03 | $4.50M 10-Q · filed 2025-05-30 | |
| 2025-02-01 | $4.51M 10-K · filed 2026-03-19 | |
| 2024-11-02 | $5.40M 10-Q · filed 2024-11-26 | |
| 2024-08-03 | $5.40M 10-Q · filed 2024-08-29 | |
| 2024-05-04 | $5.10M 10-Q · filed 2024-05-30 | |
| 2024-02-03 | $5.73M 10-K · filed 2025-03-17 | |
| 2023-07-29 | $8.90M 10-Q · filed 2023-08-24 | |
| 2023-04-29 | $10.40M 10-Q · filed 2023-05-25 | |
| 2023-01-28 | $11.32M 10-K · filed 2024-03-15 | |
| 2022-10-29 | $14.60M 10-Q · filed 2022-11-22 | |
| 2022-07-30 | $16.80M 10-Q · filed 2022-08-25 | |
| 2022-04-30 | $22.20M 10-Q · filed 2022-05-26 | |
| 2022-01-29 | $25.45M 10-K · filed 2023-03-13 | |
| 2021-10-30 | $26.00M 10-Q · filed 2021-11-23 | |
| 2021-07-31 | $31.30M 10-Q · filed 2021-08-26 | |
| 2021-05-01 | $36.20M 10-Q · filed 2021-05-27 | |
| 2021-01-30 | $43.00M 10-K · filed 2022-03-16 | $42.99M 10-K · filed 2021-03-15 |
| 2020-10-31 | $22.20M 10-Q · filed 2020-11-24 | |
| 2020-08-01 | $20.70M 10-Q · filed 2020-08-27 | |
| 2020-05-02 | $16.80M 10-Q · filed 2020-05-29 | |
| 2020-02-01 | $42.99M 10-K · filed 2022-03-16 | $9.35M 10-K · filed 2020-03-13 |
| 2019-11-02 | $9.20M 10-Q · filed 2019-11-26 | |
| 2019-08-03 | $10.20M 10-Q · filed 2019-08-29 | |
| 2019-05-04 | $10.50M 10-Q · filed 2019-06-03 | |
| 2019-02-02 | $12.29M 10-K · filed 2020-03-13 | |
| 2018-11-03 | $9.00M 10-Q · filed 2018-11-28 | |
| 2018-08-04 | $11.20M 10-Q · filed 2018-08-30 | |
| 2018-05-05 | $12.00M 10-Q · filed 2018-05-31 | |
| 2018-02-03 | $12.76M 10-K · filed 2019-03-20 | |
| 2017-01-28 | $9.10M 10-K · filed 2018-03-20 | |
| 2016-01-30 | $9.27M 10-K · filed 2017-03-16 | |
| 2015-01-31 | $9.13M 10-K · filed 2016-03-15 | |
| 2014-02-01 | $9.10M 10-K · filed 2015-03-25 | |
| 2013-02-02 | $9.21M 10-K · filed 2014-03-31 |
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