MOVADO GROUP, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
MOVADO GROUP, INC. (MOVAA) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $0 as of 2026-07-31, per its 10-Q filed 2026-08-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-08-26
- 2026-07-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
- 2026-04-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
- 2026-01-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
- 2025-10-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2026-07-31 | $0.00 10-Q · filed 2026-08-26 |
| 2026-04-30 | $0.00 10-Q · filed 2026-05-27 |
| 2026-01-31 | $0.00 10-K · filed 2026-03-19 |
| 2025-10-31 | $0.00 10-Q · filed 2025-11-25 |
| 2025-07-31 | $0.00 10-Q · filed 2025-08-28 |
| 2025-04-30 | $0.00 10-Q · filed 2025-05-29 |
| 2025-01-31 | $0.00 10-K · filed 2025-04-16 |
| 2024-10-31 | $0.00 10-Q · filed 2024-12-05 |
| 2024-07-31 | $0.00 10-Q · filed 2024-09-05 |
| 2024-04-30 | $0.00 10-Q · filed 2024-05-30 |
| 2024-01-31 | $0.00 10-K · filed 2024-03-26 |
| 2023-10-31 | $0.00 10-Q · filed 2023-11-30 |
| 2023-07-31 | $0.00 10-Q · filed 2023-08-24 |
| 2023-04-30 | $0.00 10-Q · filed 2023-05-25 |
| 2023-01-31 | $0.00 10-K · filed 2023-03-23 |
| 2022-10-31 | $0.00 10-Q · filed 2022-11-22 |
| 2022-07-31 | $0.00 10-Q · filed 2022-08-25 |
| 2022-04-30 | $0.00 10-Q · filed 2022-05-26 |
| 2022-01-31 | $0.00 10-K · filed 2022-03-24 |
| 2021-10-31 | $0.00 10-Q · filed 2021-11-23 |
| 2021-07-31 | $0.00 10-Q · filed 2021-08-26 |
| 2021-04-30 | $0.00 10-Q · filed 2021-05-27 |
| 2021-01-31 | $0.00 10-K · filed 2021-03-25 |
| 2020-10-31 | $0.00 10-Q · filed 2020-11-24 |
| 2020-07-31 | $0.00 10-Q · filed 2020-08-27 |
| 2020-04-30 | $0.00 10-Q · filed 2020-06-09 |
| 2020-01-31 | $0.00 10-K · filed 2021-03-25 |
| 2019-01-31 | $3.54M 10-K · filed 2020-03-26 |
| 2018-01-31 | $11.69M 10-K · filed 2019-03-28 |
| 2017-01-31 | $2.96M 10-K · filed 2018-03-29 |
| 2016-01-31 | $2.88M 10-K · filed 2017-03-20 |
| 2015-01-31 | $2.71M 10-K · filed 2016-03-31 |
| 2014-01-31 | $2.72M 10-K · filed 2015-03-31 |
| 2013-01-31 | $2.72M 10-K · filed 2014-03-28 |
| 2012-01-31 | $2.80M 10-K · filed 2013-03-26 |