STEVEN MADDEN, LTD. Deferred Income Tax Assets, Net
STEVEN MADDEN, LTD. (SHOO) had Deferred Income Tax Assets, Net of $3.22 million as of 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-07-31
- 2026-06-30: Deferred Income Tax Assets, Net $3.22M.
- 2026-03-31: Deferred Income Tax Assets, Net $3.22M.
- 2025-12-31: Deferred Income Tax Assets, Net $3.22M.
- 2025-09-30: Deferred Income Tax Assets, Net $1.39M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $3.22M 10-Q · filed 2026-07-31 |
| 2026-03-31 | $3.22M 10-Q · filed 2026-05-08 |
| 2025-12-31 | $3.22M 10-Q · filed 2026-07-31 |
| 2025-09-30 | $1.39M 10-Q · filed 2025-11-10 |
| 2025-06-30 | $2.17M 10-Q · filed 2026-07-31 |
| 2025-03-31 | $610.00K 10-Q · filed 2026-05-08 |
| 2024-12-31 | $610.00K 10-K · filed 2026-03-02 |
| 2024-09-30 | $609.00K 10-Q · filed 2025-11-10 |
| 2024-06-30 | $609.00K 10-Q · filed 2025-08-05 |
| 2024-03-31 | $609.00K 10-Q · filed 2025-05-09 |
| 2023-12-31 | $609.00K 10-K · filed 2025-03-03 |
| 2023-09-30 | $1.57M 10-Q · filed 2024-11-08 |
| 2023-06-30 | $2.13M 10-Q · filed 2024-08-01 |
| 2023-03-31 | $1.96M 10-Q · filed 2024-05-02 |
| 2022-12-31 | $1.75M 10-K · filed 2024-03-04 |
| 2022-09-30 | $6.95M 10-Q · filed 2023-11-09 |
| 2022-06-30 | $6.52M 10-Q · filed 2023-08-04 |
| 2022-03-31 | $6.25M 10-Q · filed 2023-05-10 |
| 2021-12-31 | $4.58M 10-K · filed 2023-03-01 |
| 2021-09-30 | $4.96M 10-Q · filed 2022-11-04 |
| 2021-06-30 | $5.42M 10-Q · filed 2022-07-29 |
| 2021-03-31 | $5.41M 10-Q · filed 2022-04-29 |
| 2020-12-31 | $5.42M 10-K · filed 2022-03-01 |
| 2020-09-30 | $14.69M 10-Q · filed 2021-11-04 |
| 2020-06-30 | $6.36M 10-Q · filed 2021-08-03 |
| 2020-03-31 | $6.42M 10-Q · filed 2021-05-06 |
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