Five Below, Inc. Deferred Tax Assets, Inventory
Five Below, Inc. (FIVE) had Deferred Tax Assets, Inventory of $26.86 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:DeferredTaxAssetsInventory · last filed 2026-03-19
- 2026-01-31: Deferred Tax Assets, Inventory $26.86M.
- 2025-02-01: Deferred Tax Assets, Inventory $24.26M.
- 2024-02-03: Deferred Tax Assets, Inventory $18.95M.
- 2023-01-28: Deferred Tax Assets, Inventory $18.46M.
| Period end | Deferred Tax Assets, Inventory |
|---|---|
| 2026-01-31 | $26.86M 10-K · filed 2026-03-19 |
| 2025-02-01 | $24.26M 10-K · filed 2026-03-19 |
| 2024-02-03 | $18.95M 10-K · filed 2025-03-20 |
| 2023-01-28 | $18.46M 10-K · filed 2024-03-21 |
| 2022-01-29 | $18.56M 10-K · filed 2023-03-16 |
| 2021-01-30 | $10.63M 10-K · filed 2022-03-30 |
| 2020-02-01 | $13.18M 10-K · filed 2021-03-18 |
| 2019-02-02 | $9.63M 10-K · filed 2020-03-19 |
| 2018-02-03 | $7.37M 10-K · filed 2019-03-28 |
| 2017-01-28 | $10.22M 10-K · filed 2018-03-22 |
| 2016-01-30 | $9.08M 10-K · filed 2017-03-23 |
| 2015-01-31 | $6.86M 10-K · filed 2016-03-24 |
| 2014-02-01 | $5.43M 10-K · filed 2015-03-26 |
| 2013-02-02 | $2.99M 10-K · filed 2014-03-26 |
| 2012-01-28 | $1.92M 10-K · filed 2013-03-29 |
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