lululemon athletica inc. Deferred Tax Assets, Other
lululemon athletica inc. (LULU) had Deferred Tax Assets, Other of $30.68 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:DeferredTaxAssetsOther · last filed 2026-03-17
- 2026-02-01: Deferred Tax Assets, Other $30.68M.
- 2025-02-02: Deferred Tax Assets, Other $26.02M; Deferred Tax Assets, Other as first filed $22.41M.
- 2024-01-28: Deferred Tax Assets, Other $16.80M.
- 2023-01-29: Deferred Tax Assets, Other $9.64M; Deferred Tax Assets, Other as first filed $6.96M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2026-02-01 | $30.68M 10-K · filed 2026-03-17 | |
| 2025-02-02 | $26.02M 10-K · filed 2026-03-17 | $22.41M 10-K · filed 2025-03-27 |
| 2024-01-28 | $16.80M 10-K · filed 2025-03-27 | |
| 2023-01-29 | $9.64M 10-K · filed 2024-03-21 | $6.96M 10-K · filed 2023-03-28 |
| 2022-01-30 | $10.12M 10-K · filed 2023-03-28 | |
| 2021-01-31 | $8.64M 10-K · filed 2022-03-29 | |
| 2020-02-02 | $1.78M 10-K · filed 2021-03-30 | $2.76M 10-K · filed 2020-03-26 |
| 2019-02-03 | $4.81M 10-K · filed 2020-03-26 | |
| 2018-01-28 | $4.79M 10-K · filed 2019-03-27 | $5.31M 10-K · filed 2018-03-27 |
| 2017-01-29 | $2.92M 10-K · filed 2018-03-27 | $334.00K 10-K · filed 2017-03-29 |
| 2016-01-31 | $0.00 10-K · filed 2017-03-29 | |
| 2015-02-01 | $1.40M 10-K · filed 2016-03-30 | |
| 2014-02-02 | $501.00K 10-K · filed 2015-03-26 | |
| 2013-02-03 | $1.76M 10-K · filed 2014-03-27 | |
| 2012-01-29 | $1.20M 10-K · filed 2013-03-21 | |
| 2011-01-30 | $761.00K 10-K · filed 2012-03-22 |
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