LEVI STRAUSS & CO. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
LEVI STRAUSS & CO. (LEVI) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $24.70 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-01-28
- 2025-11-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $24.70M.
- 2024-12-01: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $32.80M.
- 2023-11-26: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $40.10M.
- 2022-11-27: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $47.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-11-30 | $24.70M 10-K · filed 2026-01-28 | |
| 2024-12-01 | $32.80M 10-K · filed 2026-01-28 | |
| 2023-11-26 | $40.10M 10-K · filed 2025-01-29 | |
| 2022-11-27 | $47.60M 10-K · filed 2024-01-25 | |
| 2021-11-28 | $53.30M 10-K · filed 2023-01-25 | $53.32M 10-K · filed 2022-01-26 |
| 2020-11-29 | $58.64M 10-K · filed 2022-01-26 | |
| 2019-11-24 | $45.05M 10-K · filed 2021-01-27 | |
| 2018-11-25 | $52.33M 10-K · filed 2020-01-30 | |
| 2017-11-26 | $59.16M 10-K · filed 2019-02-05 | |
| 2016-11-27 | $85.09M 10-K · filed 2018-02-07 | |
| 2015-11-29 | $91.23M 10-K · filed 2017-02-09 | |
| 2014-11-30 | $87.06M 10-K · filed 2016-02-11 | |
| 2013-11-24 | $95.54M 10-K · filed 2015-02-12 | |
| 2012-11-25 | $82.75M 10-K · filed 2014-02-11 | |
| 2011-11-27 | $126.36M 10-K · filed 2013-02-07 |
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