lululemon athletica inc. (LULU) Deferred Tax Assets, in Process Research and Development

lululemon athletica inc. Deferred Tax Assets, in Process Research and Development

lululemon athletica inc. (LULU) had Deferred Tax Assets, in Process Research and Development of $77.87 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:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2026-03-17

• 2026-02-01: Deferred Tax Assets, in Process Research and Development $77.87M.
• 2025-02-02: Deferred Tax Assets, in Process Research and Development $71.58M.
• 2024-01-28: Deferred Tax Assets, in Process Research and Development $48.92M.
• 2023-01-29: Deferred Tax Assets, in Process Research and Development $0.00.