Five Below, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Five Below, Inc. (FIVE) had Deferred Tax Assets, Operating Loss Carryforwards of $61.00 thousand 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-19
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $61.00K.
- 2025-02-01: Deferred Tax Assets, Operating Loss Carryforwards $155.00K.
- 2024-02-03: Deferred Tax Assets, Operating Loss Carryforwards $297.00K.
- 2023-01-28: Deferred Tax Assets, Operating Loss Carryforwards $230.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-01-31 | $61.00K 10-K · filed 2026-03-19 | |
| 2025-02-01 | $155.00K 10-K · filed 2026-03-19 | |
| 2024-02-03 | $297.00K 10-K · filed 2025-03-20 | |
| 2023-01-28 | $230.00K 10-K · filed 2024-03-21 | |
| 2022-01-29 | $0.00 10-K · filed 2023-03-16 | |
| 2021-01-30 | $1.14M 10-K · filed 2022-03-30 | |
| 2020-02-01 | $0.00 10-K · filed 2021-03-18 | $242.43M 10-K · filed 2020-03-19 |
| 2019-02-02 | $0.00 10-K · filed 2020-03-19 |
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