GUESS INC Deferred Tax Assets, Valuation Allowance
GUESS INC had Deferred Tax Assets, Valuation Allowance of $54.17 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2025-04-11
- 2025-02-01: Deferred Tax Assets, Valuation Allowance $54.17M.
- 2024-02-03: Deferred Tax Assets, Valuation Allowance $55.23M.
- 2023-01-28: Deferred Tax Assets, Valuation Allowance $45.06M.
- 2022-01-29: Deferred Tax Assets, Valuation Allowance $55.28M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-02-01 | $54.17M 10-K · filed 2025-04-11 |
| 2024-02-03 | $55.23M 10-K · filed 2025-04-11 |
| 2023-01-28 | $45.06M 10-K · filed 2024-04-01 |
| 2022-01-29 | $55.28M 10-K · filed 2023-03-24 |
| 2021-01-30 | $54.13M 10-K · filed 2022-03-24 |
| 2020-02-01 | $30.76M 10-K · filed 2021-04-09 |
| 2019-02-02 | $32.81M 10-K · filed 2020-04-01 |
| 2018-02-03 | $32.60M 10-K · filed 2019-03-29 |
| 2017-01-28 | $23.25M 10-K · filed 2018-03-29 |
| 2016-01-30 | $10.58M 10-K · filed 2017-03-27 |
| 2015-01-31 | $7.50M 10-K · filed 2016-03-25 |
| 2014-02-01 | $3.85M 10-K · filed 2015-03-27 |
| 2013-02-02 | $3.35M 10-K · filed 2014-03-28 |
| 2012-01-28 | $1.98M 10-K · filed 2013-04-01 |
| 2011-01-29 | $5.02M 10-K · filed 2012-03-23 |