GUESS INC Deferred Tax Assets, Other
GUESS INC had Deferred Tax Assets, Other of $19.20 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:DeferredTaxAssetsOther · last filed 2025-04-11
- 2025-02-01: Deferred Tax Assets, Other $19.20M.
- 2024-02-03: Deferred Tax Assets, Other $18.20M.
- 2023-01-28: Deferred Tax Assets, Other $13.45M.
- 2022-01-29: Deferred Tax Assets, Other $13.83M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-02-01 | $19.20M 10-K · filed 2025-04-11 | |
| 2024-02-03 | $18.20M 10-K · filed 2025-04-11 | |
| 2023-01-28 | $13.45M 10-K · filed 2024-04-01 | |
| 2022-01-29 | $13.83M 10-K · filed 2023-03-24 | |
| 2021-01-30 | $13.54M 10-K · filed 2022-03-24 | |
| 2020-02-01 | $14.30M 10-K · filed 2021-04-09 | |
| 2019-02-02 | $18.88M 10-K · filed 2020-04-01 | |
| 2018-02-03 | $25.52M 10-K · filed 2019-03-29 | $30.70M 10-K · filed 2018-03-29 |
| 2017-01-28 | $28.27M 10-K · filed 2018-03-29 | |
| 2016-01-30 | $26.49M 10-K · filed 2017-03-27 | $23.54M 10-K · filed 2016-03-25 |
| 2015-01-31 | $15.45M 10-K · filed 2016-03-25 | |
| 2014-02-01 | $13.11M 10-K · filed 2015-03-27 | |
| 2013-02-02 | $17.01M 10-K · filed 2014-03-28 | $16.89M 10-K · filed 2013-04-01 |
| 2012-01-28 | $7.71M 10-K · filed 2013-04-01 | |
| 2011-01-29 | $6.42M 10-K · filed 2012-03-23 |