Foot Locker, Inc. Deferred Tax Assets, Net of Valuation Allowance
Foot Locker, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $815.00 million as of 2025-02-01, per its 10-K filed 2025-03-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2025-03-27
- 2025-02-01: Deferred Tax Assets, Net of Valuation Allowance $815.00M.
- 2024-02-03: Deferred Tax Assets, Net of Valuation Allowance $833.00M.
- 2023-01-28: Deferred Tax Assets, Net of Valuation Allowance $858.00M.
- 2022-01-29: Deferred Tax Assets, Net of Valuation Allowance $900.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-02-01 | $815.00M 10-K · filed 2025-03-27 |
| 2024-02-03 | $833.00M 10-K · filed 2025-03-27 |
| 2023-01-28 | $858.00M 10-K · filed 2024-03-28 |
| 2022-01-29 | $900.00M 10-K · filed 2023-03-27 |
| 2021-01-30 | $959.00M 10-K · filed 2022-03-24 |
| 2020-02-01 | $972.00M 10-K · filed 2021-03-25 |
| 2019-02-02 | $175.00M 10-K · filed 2020-03-27 |
| 2018-02-03 | $147.00M 10-K · filed 2019-04-02 |
| 2017-01-28 | $289.00M 10-K · filed 2018-03-29 |
| 2016-01-30 | $294.00M 10-K · filed 2017-03-23 |
| 2015-01-31 | $276.00M 10-K · filed 2016-03-24 |
| 2014-02-01 | $277.00M 10-K · filed 2015-03-30 |
| 2013-02-02 | $316.00M 10-K · filed 2014-03-31 |
| 2012-01-28 | $336.00M 10-K · filed 2013-04-01 |
| 2011-01-29 | $347.00M 10-K · filed 2012-03-26 |