MOVADO GROUP, INC. Deferred Tax Assets, Operating Loss Carryforwards
MOVADO GROUP, INC. (MOVAA) had Deferred Tax Assets, Operating Loss Carryforwards of $4.52 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-19
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $4.52M.
- 2025-01-31: Deferred Tax Assets, Operating Loss Carryforwards $5.35M.
- 2024-01-31: Deferred Tax Assets, Operating Loss Carryforwards $5.76M.
- 2023-01-31: Deferred Tax Assets, Operating Loss Carryforwards $6.37M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-31 | $4.52M 10-K · filed 2026-03-19 |
| 2025-01-31 | $5.35M 10-K · filed 2026-03-19 |
| 2024-01-31 | $5.76M 10-K · filed 2025-04-16 |
| 2023-01-31 | $6.37M 10-K · filed 2024-03-26 |
| 2022-01-31 | $9.48M 10-K · filed 2023-03-23 |
| 2021-01-31 | $11.00M 10-K · filed 2022-03-24 |
| 2020-01-31 | $7.60M 10-K · filed 2021-03-25 |
| 2019-01-31 | $9.74M 10-K · filed 2020-03-26 |
| 2018-01-31 | $10.59M 10-K · filed 2019-03-28 |
| 2017-01-31 | $10.52M 10-K · filed 2018-03-29 |
| 2016-01-31 | $9.18M 10-K · filed 2017-03-20 |
| 2015-01-31 | $9.23M 10-K · filed 2016-03-31 |
| 2014-01-31 | $9.80M 10-K · filed 2015-03-31 |
| 2013-01-31 | $16.12M 10-K · filed 2014-03-28 |
| 2012-01-31 | $20.87M 10-K · filed 2013-03-26 |