Five Below, Inc. Deferred Tax Assets, Gross
Five Below, Inc. (FIVE) had Deferred Tax Assets, Gross of $586.70 million as of 2026-01-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-19
- 2026-01-31: Deferred Tax Assets, Gross $586.70M.
- 2025-02-01: Deferred Tax Assets, Gross $556.66M.
- 2024-02-03: Deferred Tax Assets, Gross $463.55M.
- 2023-01-28: Deferred Tax Assets, Gross $412.80M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2026-01-31 | $586.70M 10-K · filed 2026-03-19 |
| 2025-02-01 | $556.66M 10-K · filed 2026-03-19 |
| 2024-02-03 | $463.55M 10-K · filed 2025-03-20 |
| 2023-01-28 | $412.80M 10-K · filed 2024-03-21 |
| 2022-01-29 | $372.51M 10-K · filed 2023-03-16 |
| 2021-01-30 | $305.76M 10-K · filed 2022-03-30 |
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