GUESS INC Operating Loss Carryforwards, Valuation Allowance
GUESS INC had Operating Loss Carryforwards, Valuation Allowance of $45.70 million as of 2024-02-03, per its 10-K filed 2024-04-01.
Discontinued › Notes › Income Taxes
us-gaap:OperatingLossCarryforwardsValuationAllowance · last filed 2024-04-01
- 2024-02-03: Operating Loss Carryforwards, Valuation Allowance $45.70M.
- 2023-01-28: Operating Loss Carryforwards, Valuation Allowance $36.00M.
- 2022-01-29: Operating Loss Carryforwards, Valuation Allowance $39.80M.
- 2021-01-30: Operating Loss Carryforwards, Valuation Allowance $35.80M.
| Period end | Operating Loss Carryforwards, Valuation Allowance | Operating Loss Carryforwards, Valuation Allowance as first filed |
|---|---|---|
| 2024-02-03 | $45.70M 10-K · filed 2024-04-01 | |
| 2023-01-28 | $36.00M 10-K · filed 2024-04-01 | |
| 2022-01-29 | $39.80M 10-K · filed 2023-03-24 | |
| 2021-01-30 | $35.80M 10-K · filed 2022-03-24 | |
| 2020-02-01 | $21.80M 10-K · filed 2021-04-09 | |
| 2019-02-02 | $22.90M 10-K · filed 2020-04-01 | |
| 2018-02-03 | $20.40M 10-K · filed 2019-03-29 | |
| 2017-01-28 | $13.90M 10-K · filed 2018-03-29 | |
| 2016-01-30 | $7.90M 10-K · filed 2017-03-27 | |
| 2015-01-31 | $5.40M 10-K · filed 2016-03-25 | |
| 2014-02-01 | $700.00K 10-K · filed 2015-03-27 | |
| 2013-02-02 | $900.00K 10-K · filed 2014-03-28 | $3.30M 10-K · filed 2013-04-01 |
| 2012-01-28 | $2.00M 10-K · filed 2012-03-23 |