lululemon athletica inc. Deferred Tax Assets, Gross
lululemon athletica inc. (LULU) had Deferred Tax Assets, Gross of $594.20 million as of 2026-02-01, per its 10-K filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-17
- 2026-02-01: Deferred Tax Assets, Gross $594.20M.
- 2025-02-02: Deferred Tax Assets, Gross $487.98M.
- 2024-01-28: Deferred Tax Assets, Gross $452.51M.
- 2023-01-29: Deferred Tax Assets, Gross $314.54M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2026-02-01 | $594.20M 10-K · filed 2026-03-17 | |
| 2025-02-02 | $487.98M 10-K · filed 2026-03-17 | |
| 2024-01-28 | $452.51M 10-K · filed 2025-03-27 | |
| 2023-01-29 | $314.54M 10-K · filed 2024-03-21 | |
| 2022-01-30 | $238.08M 10-K · filed 2023-03-28 | |
| 2021-01-31 | $221.22M 10-K · filed 2022-03-29 | |
| 2020-02-02 | $183.84M 10-K · filed 2021-03-30 | |
| 2019-02-03 | $46.03M 10-K · filed 2020-03-26 | |
| 2018-01-28 | $64.39M 10-K · filed 2019-03-27 | |
| 2017-01-29 | $51.01M 10-K · filed 2018-03-27 | $26.26M 10-K · filed 2017-03-29 |
| 2016-01-31 | $11.80M 10-K · filed 2017-03-29 | |
| 2015-02-01 | $16.02M 10-K · filed 2016-03-30 | |
| 2014-02-02 | $18.30M 10-K · filed 2015-03-26 | |
| 2013-02-03 | $15.03M 10-K · filed 2014-03-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| COLUMBIA SPORTSWEAR CO (COLM) | United States | $2.916B | 15.36 |
| G III APPAREL GROUP LTD /DE/ (GIII) | United States | $1.164B | 11.35 |
| CARTERS INC (CRI) | United States | $1.110B | 7.65 |
| LEVI STRAUSS & CO (LEVI) | United States | $0.742B | 20.64 |
| 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 |