FOSSIL GROUP, INC. Deferred Tax Assets, Operating Loss Carryforwards
FOSSIL GROUP, INC. (FOSL) had Deferred Tax Assets, Operating Loss Carryforwards of $190.01 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-12
- 2026-01-03: Deferred Tax Assets, Operating Loss Carryforwards $190.01M.
- 2024-12-28: Deferred Tax Assets, Operating Loss Carryforwards $165.62M.
- 2023-12-30: Deferred Tax Assets, Operating Loss Carryforwards $128.06M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $79.13M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-03 | $190.01M 10-K · filed 2026-03-12 |
| 2024-12-28 | $165.62M 10-K · filed 2026-03-12 |
| 2023-12-30 | $128.06M 10-K · filed 2025-03-12 |
| 2022-12-31 | $79.13M 10-K · filed 2024-03-13 |
| 2022-01-01 | $57.26M 10-K · filed 2023-03-09 |
| 2021-01-02 | $54.11M 10-K · filed 2022-03-10 |
| 2019-12-28 | $32.16M 10-K · filed 2021-03-12 |
| 2018-12-29 | $31.58M 10-K · filed 2020-02-27 |
| 2017-12-30 | $27.87M 10-K · filed 2019-02-21 |
| 2016-12-31 | $20.90M 10-K · filed 2018-03-02 |
| 2016-01-02 | $13.50M 10-K · filed 2017-03-01 |
| 2015-01-03 | $3.32M 10-K · filed 2016-02-29 |