FOSSIL GROUP, INC. Deferred Tax Liabilities, Leasing Arrangements
FOSSIL GROUP, INC. (FOSL) had Deferred Tax Liabilities, Leasing Arrangements of $26.55 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-12
- 2026-01-03: Deferred Tax Liabilities, Leasing Arrangements $26.55M.
- 2024-12-28: Deferred Tax Liabilities, Leasing Arrangements $27.07M.
- 2023-12-30: Deferred Tax Liabilities, Leasing Arrangements $32.53M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $36.82M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2026-01-03 | $26.55M 10-K · filed 2026-03-12 | |
| 2024-12-28 | $27.07M 10-K · filed 2026-03-12 | |
| 2023-12-30 | $32.53M 10-K · filed 2025-03-12 | |
| 2022-12-31 | $36.82M 10-K · filed 2024-03-13 | |
| 2022-01-01 | $40.45M 10-K · filed 2023-03-09 | $19.47M 10-K · filed 2022-03-10 |
| 2021-01-02 | $36.58M 10-K · filed 2022-03-10 | |
| 2019-12-28 | $65.07M 10-K · filed 2021-03-12 |