GUESS INC Deferred Tax Assets, Net
GUESS INC had Deferred Tax Assets, Net of $171.82 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2025-04-11
- 2025-02-01: Deferred Tax Assets, Net $171.82M.
- 2024-02-03: Deferred Tax Assets, Net $178.91M.
- 2023-01-28: Deferred Tax Assets, Net $158.40M.
- 2022-01-29: Deferred Tax Assets, Net $165.12M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2025-02-01 | $171.82M 10-K · filed 2025-04-11 |
| 2024-02-03 | $178.91M 10-K · filed 2025-04-11 |
| 2023-01-28 | $158.40M 10-K · filed 2024-04-01 |
| 2022-01-29 | $165.12M 10-K · filed 2023-03-24 |
| 2021-01-30 | $72.42M 10-K · filed 2022-03-24 |
| 2020-02-01 | $63.55M 10-K · filed 2021-04-09 |
| 2019-02-02 | $57.22M 10-K · filed 2020-04-01 |
| 2018-02-03 | $65.69M 10-K · filed 2019-03-29 |
| 2017-01-28 | $82.25M 10-K · filed 2018-03-29 |
| 2016-01-30 | $83.61M 10-K · filed 2017-03-27 |
| 2015-01-31 | $87.81M 10-K · filed 2016-03-25 |
| 2014-02-01 | $79.37M 10-K · filed 2015-03-27 |
| 2013-02-02 | $64.12M 10-K · filed 2014-03-28 |
| 2012-01-28 | $73.61M 10-K · filed 2013-04-01 |
| 2011-01-29 | $73.58M 10-K · filed 2012-03-23 |