lululemon athletica inc. Deferred Tax Liabilities, Goodwill and Intangible Assets
lululemon athletica inc. (LULU) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $0 as of 2024-01-28, per its 10-K filed 2024-03-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2024-03-21
- 2024-01-28: Deferred Tax Liabilities, Goodwill and Intangible Assets $0.00.
- 2023-01-29: Deferred Tax Liabilities, Goodwill and Intangible Assets $5.22M.
- 2022-01-30: Deferred Tax Liabilities, Goodwill and Intangible Assets $17.67M.
- 2021-01-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $21.56M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets |
|---|---|
| 2024-01-28 | $0.00 10-K · filed 2024-03-21 |
| 2023-01-29 | $5.22M 10-K · filed 2024-03-21 |
| 2022-01-30 | $17.67M 10-K · filed 2023-03-28 |
| 2021-01-31 | $21.56M 10-K · filed 2022-03-29 |
| 2020-02-02 | $611.00K 10-K · filed 2021-03-30 |
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