GUESS INC Deferred Tax Assets, Net of Valuation Allowance, Current
GUESS INC had Deferred Tax Assets, Net of Valuation Allowance, Current of $19.06 million as of 2015-01-31, per its 10-K filed 2015-03-27.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-03-27
- 2015-01-31: Deferred Tax Assets, Net of Valuation Allowance, Current $19.06M.
- 2014-02-01: Deferred Tax Assets, Net of Valuation Allowance, Current $24.40M.
- 2013-02-02: Deferred Tax Assets, Net of Valuation Allowance, Current $21.05M.
- 2012-01-28: Deferred Tax Assets, Net of Valuation Allowance, Current $21.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-01-31 | $19.06M 10-K · filed 2015-03-27 |
| 2014-02-01 | $24.40M 10-K · filed 2015-03-27 |
| 2013-02-02 | $21.05M 10-K · filed 2014-03-28 |
| 2012-01-28 | $21.00M 10-K · filed 2013-04-01 |
| 2011-07-30 | $19.01M 10-Q · filed 2011-09-07 |
| 2011-04-30 | $19.83M 10-Q · filed 2011-06-07 |
| 2011-01-29 | $18.12M 10-K · filed 2012-03-23 |
| 2010-10-30 | $31.09M 10-Q · filed 2010-12-07 |
| 2010-07-31 | $30.25M 10-Q · filed 2010-09-07 |
| 2010-01-30 | $30.57M 10-K · filed 2011-03-28 |