FOSSIL GROUP, INC. Deferred Tax Liabilities, Gross
FOSSIL GROUP, INC. (FOSL) had Deferred Tax Liabilities, Gross of $26.85 million as of 2026-01-03, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-12
- 2026-01-03: Deferred Tax Liabilities, Gross $26.85M.
- 2024-12-28: Deferred Tax Liabilities, Gross $27.37M.
- 2023-12-30: Deferred Tax Liabilities, Gross $32.63M.
- 2022-12-31: Deferred Tax Liabilities, Gross $37.10M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-01-03 | $26.85M 10-K · filed 2026-03-12 | |
| 2024-12-28 | $27.37M 10-K · filed 2026-03-12 | |
| 2023-12-30 | $32.63M 10-K · filed 2025-03-12 | |
| 2022-12-31 | $37.10M 10-K · filed 2024-03-13 | |
| 2022-01-01 | $41.05M 10-K · filed 2023-03-09 | $20.25M 10-K · filed 2022-03-10 |
| 2021-01-02 | $46.79M 10-K · filed 2022-03-10 | |
| 2019-12-28 | $66.48M 10-K · filed 2021-03-12 | |
| 2018-12-29 | $5.13M 10-K · filed 2020-02-27 | $2.44M 10-K · filed 2019-02-21 |
| 2017-12-30 | $1.10M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $55.88M 10-K · filed 2018-03-02 | |
| 2016-01-02 | $75.17M 10-K · filed 2017-03-01 | |
| 2015-01-03 | $62.28M 10-K · filed 2016-02-29 | |
| 2011-12-31 | $86.33M 10-K · filed 2012-02-29 | |
| 2011-01-01 | $47.89M 10-K · filed 2012-02-29 |