SIGNET JEWELERS LIMITED Deferred Tax Assets, Investment in Subsidiaries
SIGNET JEWELERS LIMITED (SIG) had Deferred Tax Assets, Investment in Subsidiaries of $239.50 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 › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries · last filed 2026-03-19
- 2026-01-31: Deferred Tax Assets, Investment in Subsidiaries $239.50M.
- 2025-02-01: Deferred Tax Assets, Investment in Subsidiaries $263.30M.
- 2024-02-03: Deferred Tax Assets, Investment in Subsidiaries $263.30M.
- 2023-01-28: Deferred Tax Assets, Investment in Subsidiaries $0.00.
| Period end | Deferred Tax Assets, Investment in Subsidiaries |
|---|---|
| 2026-01-31 | $239.50M 10-K · filed 2026-03-19 |
| 2025-02-01 | $263.30M 10-K · filed 2026-03-19 |
| 2024-02-03 | $263.30M 10-K · filed 2026-03-19 |
| 2023-01-28 | $0.00 10-K · filed 2024-03-21 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Envela Corp (ELA) | United States | $0.328B | 33.34 |