DESIGNER BRANDS INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
DESIGNER BRANDS INC. (DBI) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $2.37 million as of 2026-01-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-30
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.37M.
- 2025-02-01: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.87M.
- 2024-02-03: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.24M.
- 2023-01-28: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.65M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2026-01-31 | $2.37M 10-K · filed 2026-03-30 | |
| 2025-02-01 | $2.87M 10-K · filed 2026-03-30 | |
| 2024-02-03 | $3.24M 10-K · filed 2025-03-24 | |
| 2023-01-28 | $3.65M 10-K · filed 2024-03-25 | |
| 2022-01-29 | $3.25M 10-K · filed 2023-03-16 | |
| 2021-01-30 | $4.65M 10-K · filed 2022-03-21 | |
| 2020-02-01 | $3.34M 10-K · filed 2021-03-22 | |
| 2019-02-02 | $3.23M 10-K · filed 2020-05-01 | |
| 2018-02-03 | $3.17M 10-K · filed 2019-03-26 | |
| 2017-01-28 | $2.99M 10-K · filed 2018-03-23 | |
| 2016-01-30 | $3.56M 10-K · filed 2017-03-23 | $571.00K 10-K · filed 2016-03-24 |
| 2015-01-31 | $701.00K 10-K · filed 2016-03-24 | |
| 2014-02-01 | $332.00K 10-K · filed 2015-03-26 | |
| 2013-02-02 | $0.00 10-K · filed 2014-03-27 | |
| 2012-01-28 | $2.48M 10-K · filed 2013-03-28 | $2.00M 10-K · filed 2012-03-27 |
| 2011-05-26 | $17.40M 10-K · filed 2014-03-27 |