lululemon athletica inc. Deferred Income Tax Assets, Net
lululemon athletica inc. (LULU) had Deferred Income Tax Assets, Net of $24.54 million as of 2026-08-02, per its 10-Q filed 2026-09-03.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-09-03
- 2026-08-02: Deferred Income Tax Assets, Net $24.54M.
- 2026-05-03: Deferred Income Tax Assets, Net $24.78M.
- 2026-02-01: Deferred Income Tax Assets, Net $24.04M.
- 2025-11-02: Deferred Income Tax Assets, Net $21.58M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-08-02 | $24.54M 10-Q · filed 2026-09-03 |
| 2026-05-03 | $24.78M 10-Q · filed 2026-06-04 |
| 2026-02-01 | $24.04M 10-Q · filed 2026-09-03 |
| 2025-11-02 | $21.58M 10-Q · filed 2025-12-11 |
| 2025-08-03 | $21.42M 10-Q · filed 2025-09-04 |
| 2025-05-04 | $17.60M 10-Q · filed 2025-06-05 |
| 2025-02-02 | $17.09M 10-K · filed 2026-03-17 |
| 2024-10-27 | $9.25M 10-Q · filed 2024-12-05 |
| 2024-07-28 | $9.10M 10-Q · filed 2024-08-29 |
| 2024-04-28 | $9.10M 10-Q · filed 2024-06-05 |
| 2024-01-28 | $9.18M 10-K · filed 2025-03-27 |
| 2023-10-29 | $5.90M 10-Q · filed 2023-12-07 |
| 2023-07-30 | $6.19M 10-Q · filed 2023-08-31 |
| 2023-04-30 | $6.13M 10-Q · filed 2023-06-01 |
| 2023-01-29 | $6.40M 10-K · filed 2024-03-21 |
| 2022-10-30 | $5.59M 10-Q · filed 2022-12-08 |
| 2022-07-31 | $6.03M 10-Q · filed 2022-09-01 |
| 2022-05-01 | $6.09M 10-Q · filed 2022-06-02 |
| 2022-01-30 | $6.09M 10-K · filed 2023-03-28 |
| 2021-10-31 | $6.80M 10-Q · filed 2021-12-09 |
| 2021-08-01 | $6.56M 10-Q · filed 2021-09-08 |
| 2021-05-02 | $6.77M 10-Q · filed 2021-06-03 |
| 2021-01-31 | $6.73M 10-K · filed 2022-03-29 |
| 2020-11-01 | $31.56M 10-Q · filed 2020-12-10 |
| 2020-08-02 | $31.59M 10-Q · filed 2020-09-08 |
| 2020-05-03 | $31.19M 10-Q · filed 2020-06-11 |
| 2020-02-02 | $31.43M 10-K · filed 2021-03-30 |
| 2019-02-03 | $26.55M 10-K · filed 2020-03-26 |
| 2018-01-28 | $32.49M 10-K · filed 2019-03-27 |
| 2017-01-29 | $26.26M 10-K · filed 2018-03-27 |
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