MOVADO GROUP, INC. Deferred Tax Liabilities, Gross
MOVADO GROUP, INC. (MOVAA) had Deferred Tax Liabilities, Gross of $14.92 million as of 2026-01-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-19
- 2026-01-31: Deferred Tax Liabilities, Gross $14.92M.
- 2025-01-31: Deferred Tax Liabilities, Gross $17.68M.
- 2024-01-31: Deferred Tax Liabilities, Gross $18.88M.
- 2023-01-31: Deferred Tax Liabilities, Gross $15.23M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-01-31 | $14.92M 10-K · filed 2026-03-19 | |
| 2025-01-31 | $17.68M 10-K · filed 2026-03-19 | |
| 2024-01-31 | $18.88M 10-K · filed 2025-04-16 | |
| 2023-01-31 | $15.23M 10-K · filed 2024-03-26 | |
| 2022-01-31 | $14.45M 10-K · filed 2023-03-23 | |
| 2021-01-31 | $17.43M 10-K · filed 2022-03-24 | |
| 2020-01-31 | $21.18M 10-K · filed 2021-03-25 | $4.29M 10-K · filed 2020-03-26 |
| 2019-01-31 | $4.75M 10-K · filed 2020-03-26 | |
| 2018-01-31 | $16.33M 10-K · filed 2019-03-28 | |
| 2017-01-31 | $4.20M 10-K · filed 2018-03-29 | |
| 2016-01-31 | $4.11M 10-K · filed 2017-03-20 | |
| 2015-01-31 | $3.02M 10-K · filed 2016-03-31 | |
| 2014-01-31 | $5.24M 10-K · filed 2015-03-31 | |
| 2013-01-31 | $6.05M 10-K · filed 2014-03-28 | |
| 2012-01-31 | $6.59M 10-K · filed 2013-03-26 |