GUESS INC Deferred Tax Assets, Inventory
GUESS INC had Deferred Tax Assets, Inventory of $9.45 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:DeferredTaxAssetsInventory · last filed 2025-04-11
- 2025-02-01: Deferred Tax Assets, Inventory $9.45M.
- 2024-02-03: Deferred Tax Assets, Inventory $3.83M.
- 2023-01-28: Deferred Tax Assets, Inventory $4.03M.
- 2022-01-29: Deferred Tax Assets, Inventory $1.68M.
| Period end | Deferred Tax Assets, Inventory |
|---|---|
| 2025-02-01 | $9.45M 10-K · filed 2025-04-11 |
| 2024-02-03 | $3.83M 10-K · filed 2025-04-11 |
| 2023-01-28 | $4.03M 10-K · filed 2024-04-01 |
| 2022-01-29 | $1.68M 10-K · filed 2023-03-24 |
| 2021-01-30 | $4.79M 10-K · filed 2022-03-24 |
| 2020-02-01 | $3.38M 10-K · filed 2021-04-09 |
| 2019-02-02 | $1.34M 10-K · filed 2020-04-01 |
| 2018-02-03 | $3.00M 10-K · filed 2019-03-29 |
| 2013-02-02 | $119.00K 10-K · filed 2013-04-01 |
| 2012-01-28 | $690.00K 10-K · filed 2013-04-01 |
| 2011-01-29 | $1.55M 10-K · filed 2012-03-23 |