lululemon athletica inc. Deferred Tax Assets, Net
lululemon athletica inc. (LULU) had Deferred Tax Assets, Net of $26.34 million as of 2019-11-03, per its 10-Q filed 2019-12-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2020-03-26
- 2019-11-03: Deferred Tax Assets, Net $26.34M.
- 2019-08-04: Deferred Tax Assets, Net $26.30M.
- 2019-05-05: Deferred Tax Assets, Net $26.31M.
- 2019-02-03: Deferred Tax Assets, Net $12.30M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2019-11-03 | $26.34M 10-Q · filed 2019-12-11 |
| 2019-08-04 | $26.30M 10-Q · filed 2019-09-05 |
| 2019-05-05 | $26.31M 10-Q · filed 2019-06-12 |
| 2019-02-03 | $12.30M 10-K · filed 2020-03-26 |
| 2018-10-28 | $28.16M 10-Q · filed 2018-12-06 |
| 2018-07-29 | $28.34M 10-Q · filed 2018-08-30 |
| 2018-01-28 | $31.16M 10-K · filed 2019-03-27 |
| 2017-01-29 | $18.99M 10-K · filed 2018-03-27 |
| 2016-01-31 | $1.04M 10-K · filed 2017-03-29 |
| 2015-02-01 | $12.38M 10-K · filed 2016-03-30 |
| 2014-02-02 | $14.32M 10-K · filed 2015-03-26 |
| 2013-02-03 | $15.03M 10-K · filed 2014-03-27 |
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