LEVI STRAUSS & CO. (LEVI) Deferred Tax Assets, Goodwill and Intangible Assets

LEVI STRAUSS & CO. Deferred Tax Assets, Goodwill and Intangible Assets

LEVI STRAUSS & CO. (LEVI) had Deferred Tax Assets, Goodwill and Intangible Assets of $268.60 million as of 2025-11-30, per its 10-K filed 2026-01-28.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-01-28

• 2025-11-30: Deferred Tax Assets, Goodwill and Intangible Assets $268.60M.
• 2024-12-01: Deferred Tax Assets, Goodwill and Intangible Assets $275.10M.
• 2023-11-26: Deferred Tax Assets, Goodwill and Intangible Assets $199.10M.