STEVEN MADDEN, LTD. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
STEVEN MADDEN, LTD. (SHOO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $408.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-02
- STEVEN MADDEN, LTD. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $408.00K, a 38.46% decline from fiscal 2024.
- STEVEN MADDEN, LTD. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $663.00K, a 184.55% increase from fiscal 2023.
- STEVEN MADDEN, LTD. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $233.00K, a 19.49% increase from fiscal 2022.
- STEVEN MADDEN, LTD. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $195.00K, a 83.95% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $408.00K 10-K · filed 2026-03-02 |
| 2024-12-31 | $663.00K 10-K · filed 2025-03-03 |
| 2023-12-31 | $233.00K 10-K · filed 2024-03-04 |
| 2022-12-31 | $195.00K 10-K · filed 2023-03-01 |
| 2021-12-31 | $1.22M 10-K · filed 2022-03-01 |
| 2020-12-31 | $2.74M 10-K · filed 2021-03-16 |
| 2019-12-31 | $1.58M 10-K · filed 2021-03-16 |
| 2018-12-31 | $649.00K 10-K · filed 2021-03-16 |
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