lululemon athletica inc. Deferred Tax Assets, Valuation Allowance
lululemon athletica inc. (LULU) had Deferred Tax Assets, Valuation Allowance of $17.52 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-17
- 2026-02-01: Deferred Tax Assets, Valuation Allowance $17.52M.
- 2025-02-02: Deferred Tax Assets, Valuation Allowance $7.90M.
- 2024-01-28: Deferred Tax Assets, Valuation Allowance $2.33M.
- 2023-01-29: Deferred Tax Assets, Valuation Allowance $743.00K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2026-02-01 | $17.52M 10-K · filed 2026-03-17 |
| 2025-02-02 | $7.90M 10-K · filed 2026-03-17 |
| 2024-01-28 | $2.33M 10-K · filed 2025-03-27 |
| 2023-01-29 | $743.00K 10-K · filed 2024-03-21 |
| 2022-01-30 | $2.80M 10-K · filed 2023-03-28 |
| 2021-01-31 | $6.46M 10-K · filed 2022-03-29 |
| 2020-02-02 | $5.66M 10-K · filed 2021-03-30 |
| 2019-02-03 | $507.00K 10-K · filed 2020-03-26 |
| 2018-01-28 | $1.84M 10-K · filed 2019-03-27 |
| 2017-01-29 | $91.00K 10-K · filed 2018-03-27 |
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