GAP, INC Deferred Tax Assets, Net of Valuation Allowance
GAP, INC (GAP) had Deferred Tax Assets, Net of Valuation Allowance of $1.39 billion as of 2026-01-31, per its 10-K filed 2026-03-17.
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 2026-03-17
- 2026-01-31: Deferred Tax Assets, Net of Valuation Allowance $1.39B.
- 2025-02-01: Deferred Tax Assets, Net of Valuation Allowance $1.38B.
- 2024-02-03: Deferred Tax Assets, Net of Valuation Allowance $1.40B.
- 2023-01-28: Deferred Tax Assets, Net of Valuation Allowance $1.51B.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2026-01-31 | $1.39B 10-K · filed 2026-03-17 |
| 2025-02-01 | $1.38B 10-K · filed 2026-03-17 |
| 2024-02-03 | $1.40B 10-K · filed 2025-03-18 |
| 2023-01-28 | $1.51B 10-K · filed 2024-03-19 |
| 2022-01-29 | $1.69B 10-K · filed 2023-03-14 |
| 2021-01-30 | $1.79B 10-K · filed 2022-03-15 |
| 2020-02-01 | $1.93B 10-K · filed 2021-03-16 |
| 2019-02-02 | $306.00M 10-K · filed 2020-03-17 |
| 2018-02-03 | $288.00M 10-K · filed 2019-03-19 |
| 2017-01-28 | $466.00M 10-K · filed 2018-03-20 |
| 2016-01-30 | $440.00M 10-K · filed 2017-03-20 |
| 2015-01-31 | $538.00M 10-K · filed 2016-03-21 |
| 2014-02-01 | $498.00M 10-K · filed 2015-03-23 |
| 2013-02-02 | $486.00M 10-K · filed 2014-03-24 |
| 2012-01-28 | $420.00M 10-K · filed 2012-03-26 |
| 2011-01-29 | $421.00M 10-K · filed 2012-03-26 |
| 2010-01-30 | $513.00M 10-K · filed 2011-03-28 |
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