LEVI STRAUSS & CO. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
LEVI STRAUSS & CO. (LEVI) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $13.80 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-01-28
- 2025-11-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $13.80M.
- 2024-12-01: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $15.70M.
- 2023-11-26: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $10.70M.
- 2022-11-27: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $14.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-11-30 | $13.80M 10-K · filed 2026-01-28 | |
| 2024-12-01 | $15.70M 10-K · filed 2026-01-28 | |
| 2023-11-26 | $10.70M 10-K · filed 2025-01-29 | |
| 2022-11-27 | $14.90M 10-K · filed 2024-01-25 | |
| 2021-11-28 | $12.20M 10-K · filed 2023-01-25 | $12.17M 10-K · filed 2022-01-26 |
| 2020-11-29 | $16.05M 10-K · filed 2022-01-26 | |
| 2019-11-24 | $10.07M 10-K · filed 2021-01-27 | |
| 2018-11-25 | $9.71M 10-K · filed 2020-01-30 | |
| 2017-11-26 | $8.30M 10-K · filed 2019-02-05 | |
| 2016-11-27 | $8.72M 10-K · filed 2018-02-07 | |
| 2015-11-29 | $12.41M 10-K · filed 2017-02-09 | |
| 2014-11-30 | $13.01M 10-K · filed 2016-02-11 | |
| 2013-11-24 | $15.59M 10-K · filed 2015-02-12 | |
| 2012-11-25 | $13.03M 10-K · filed 2014-02-11 | |
| 2011-11-27 | $14.86M 10-K · filed 2013-02-07 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CARTERS INC (CRI) | United States | $1.110B | 7.65 |
| G III APPAREL GROUP LTD /DE/ (GIII) | United States | $1.164B | 11.35 |
| SUPERIOR GROUP OF COMPANIES, INC. (SGC) | United States | $0.201B | 25.44 |
| Jerash Holdings (US), Inc. (JRSH) | United States | $0.072B | 12.47 |
| Perfect Moment Ltd. (PMNT) | United States | $0.009B | -0.79 |
| COLUMBIA SPORTSWEAR CO (COLM) | United States | $2.916B | 15.36 |
| lululemon athletica inc. (LULU) | $10.735B | 8.94 |