GUESS INC Deferred Tax Liabilities, Other
GUESS INC had Deferred Tax Liabilities, Other of $0 as of 2021-01-30, per its 10-K filed 2021-04-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2021-04-09
- 2021-01-30: Deferred Tax Liabilities, Other $0.00.
- 2020-02-01: Deferred Tax Liabilities, Other $6.11M.
- 2019-02-02: Deferred Tax Liabilities, Other $870.00K; Deferred Tax Liabilities, Other as first filed $769.00K.
- 2018-02-03: Deferred Tax Liabilities, Other $4.52M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2021-01-30 | $0.00 10-K · filed 2021-04-09 | |
| 2020-02-01 | $6.11M 10-K · filed 2021-04-09 | |
| 2019-02-02 | $870.00K 10-K · filed 2020-04-01 | $769.00K 10-K · filed 2019-03-29 |
| 2018-02-03 | $4.52M 10-K · filed 2019-03-29 | |
| 2017-01-28 | $4.54M 10-K · filed 2018-03-29 | |
| 2016-01-30 | $5.03M 10-K · filed 2017-03-27 | |
| 2015-01-31 | $3.87M 10-K · filed 2016-03-25 | |
| 2014-02-01 | $492.00K 10-K · filed 2015-03-27 | |
| 2013-02-02 | $278.00K 10-K · filed 2014-03-28 | $11.10M 10-K · filed 2013-04-01 |
| 2012-01-28 | $9.09M 10-K · filed 2013-04-01 | |
| 2011-01-29 | $5.70M 10-K · filed 2012-03-23 |