LEVI STRAUSS & CO. Deferred Tax Assets, Property, Plant and Equipment
LEVI STRAUSS & CO. (LEVI) had Deferred Tax Assets, Property, Plant and Equipment of $86.80 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
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-01-28
- 2025-11-30: Deferred Tax Assets, Property, Plant and Equipment $86.80M.
- 2024-12-01: Deferred Tax Assets, Property, Plant and Equipment $61.00M; Deferred Tax Assets, Property, Plant and Equipment as first filed $32.40M.
- 2023-11-26: Deferred Tax Assets, Property, Plant and Equipment $30.70M; Deferred Tax Assets, Property, Plant and Equipment as first filed $199.10M.
- 2022-11-27: Deferred Tax Assets, Property, Plant and Equipment $172.50M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-11-30 | $86.80M 10-K · filed 2026-01-28 | |
| 2024-12-01 | $61.00M 10-K · filed 2026-01-28 | $32.40M 10-K · filed 2025-01-29 |
| 2023-11-26 | $30.70M 10-K · filed 2025-01-29 | $199.10M 10-K · filed 2024-01-25 |
| 2022-11-27 | $172.50M 10-K · filed 2024-01-25 | |
| 2021-11-28 | $66.20M 10-K · filed 2023-01-25 | $65.60M 10-K · filed 2022-01-26 |
| 2020-11-29 | $0.00 10-K · filed 2022-01-26 | |
| 2019-11-24 | $12.27M 10-K · filed 2021-01-27 | |
| 2018-11-25 | $11.82M 10-K · filed 2020-01-30 | $11.38M 10-K · filed 2019-02-05 |
| 2017-11-26 | $8.83M 10-K · filed 2019-02-05 | |
| 2016-11-27 | $6.97M 10-K · filed 2018-02-07 | |
| 2015-11-29 | $16.46M 10-K · filed 2017-02-09 | |
| 2014-11-30 | $14.97M 10-K · filed 2016-02-11 | |
| 2013-11-24 | $21.43M 10-K · filed 2015-02-12 | |
| 2012-11-25 | $18.50M 10-K · filed 2014-02-11 | |
| 2011-11-27 | $16.04M 10-K · filed 2013-02-07 |
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