STEVEN MADDEN, LTD. Deferred Tax Liabilities, Intangible Assets
STEVEN MADDEN, LTD. (SHOO) had Deferred Tax Liabilities, Intangible Assets of $43.77 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross › Deferred Tax Liabilities, Goodwill and Intangible Assets
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $43.77M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $0.00.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $1.45M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $4.65M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $43.77M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $0.00 10-K · filed 2026-03-02 | |
| 2023-12-31 | $1.45M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $4.65M 10-K · filed 2024-03-04 | |
| 2021-12-31 | $4.65M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $5.34M 10-K · filed 2022-03-01 | -$5.34M 10-K · filed 2021-03-16 |
| 2019-12-31 | -$9.45M 10-K · filed 2021-03-16 |
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