GUESS INC Deferred Tax Assets, Gross
GUESS INC had Deferred Tax Assets, Gross of $406.75 million as of 2025-02-01, per its 10-K filed 2025-04-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2025-04-11
- 2025-02-01: Deferred Tax Assets, Gross $406.75M.
- 2024-02-03: Deferred Tax Assets, Gross $386.14M.
- 2023-01-28: Deferred Tax Assets, Gross $349.71M.
- 2022-01-29: Deferred Tax Assets, Gross $382.22M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-02-01 | $406.75M 10-K · filed 2025-04-11 | |
| 2024-02-03 | $386.14M 10-K · filed 2025-04-11 | |
| 2023-01-28 | $349.71M 10-K · filed 2024-04-01 | |
| 2022-01-29 | $382.22M 10-K · filed 2023-03-24 | |
| 2021-01-30 | $307.82M 10-K · filed 2022-03-24 | |
| 2020-02-01 | $286.96M 10-K · filed 2021-04-09 | |
| 2019-02-02 | $93.17M 10-K · filed 2020-04-01 | |
| 2018-02-03 | $105.25M 10-K · filed 2019-03-29 | |
| 2017-01-28 | $113.89M 10-K · filed 2018-03-29 | |
| 2016-01-30 | $107.11M 10-K · filed 2017-03-27 | |
| 2015-01-31 | $102.81M 10-K · filed 2016-03-25 | |
| 2014-02-01 | $96.72M 10-K · filed 2015-03-27 | $100.90M 10-K · filed 2014-03-28 |
| 2013-02-02 | $81.75M 10-K · filed 2014-03-28 | |
| 2012-01-28 | $88.36M 10-K · filed 2013-04-01 | |
| 2011-01-29 | $87.57M 10-K · filed 2012-03-23 |