GUESS INC Deferred Tax Assets, Hedging Transactions
GUESS INC had Deferred Tax Assets, Hedging Transactions of $8.25 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:DeferredTaxAssetsHedgingTransactions · last filed 2025-04-11
- 2025-02-01: Deferred Tax Assets, Hedging Transactions $8.25M.
- 2024-02-03: Deferred Tax Assets, Hedging Transactions $9.67M.
- 2023-01-28: Deferred Tax Assets, Hedging Transactions $3.92M.
- 2022-10-29: Deferred Tax Assets, Hedging Transactions $6.90M.
| Period end | Deferred Tax Assets, Hedging Transactions |
|---|---|
| 2025-02-01 | $8.25M 10-K · filed 2025-04-11 |
| 2024-02-03 | $9.67M 10-K · filed 2025-04-11 |
| 2023-01-28 | $3.92M 10-K · filed 2024-04-01 |
| 2022-10-29 | $6.90M 10-Q · filed 2022-12-02 |
| 2022-07-30 | $6.90M 10-Q · filed 2022-09-02 |
| 2022-04-30 | $6.90M 10-Q · filed 2022-06-02 |
| 2022-01-29 | $6.88M 10-K · filed 2023-03-24 |
| 2021-10-30 | $9.70M 10-Q · filed 2021-12-03 |
| 2021-07-31 | $9.70M 10-Q · filed 2021-09-02 |
| 2021-05-01 | $9.70M 10-Q · filed 2021-06-04 |
| 2021-01-30 | $9.70M 10-K · filed 2022-03-24 |
| 2020-10-31 | $12.30M 10-Q · filed 2020-12-04 |
| 2020-08-01 | $12.30M 10-Q · filed 2020-09-04 |
| 2020-05-02 | $12.30M 10-Q · filed 2020-06-11 |
| 2020-02-01 | $12.28M 10-K · filed 2021-04-09 |
| 2019-11-02 | $14.50M 10-Q · filed 2019-12-03 |
| 2019-08-03 | $14.50M 10-Q · filed 2019-09-05 |
| 2019-05-04 | $14.50M 10-Q · filed 2019-06-11 |
| 2019-02-02 | $0.00 10-K · filed 2020-04-01 |