SIGNET JEWELERS LIMITED Deferred Tax Assets, Operating Loss Carryforwards
SIGNET JEWELERS LIMITED (SIG) had Deferred Tax Assets, Operating Loss Carryforwards of $49.00 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-19
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $49.00M.
- 2025-02-01: Deferred Tax Assets, Operating Loss Carryforwards $58.10M.
- 2024-02-03: Deferred Tax Assets, Operating Loss Carryforwards $66.00M.
- 2023-01-28: Deferred Tax Assets, Operating Loss Carryforwards $65.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-31 | $49.00M 10-K · filed 2026-03-19 |
| 2025-02-01 | $58.10M 10-K · filed 2026-03-19 |
| 2024-02-03 | $66.00M 10-K · filed 2025-03-19 |
| 2023-01-28 | $65.90M 10-K · filed 2024-03-21 |
| 2022-01-29 | $84.30M 10-K · filed 2023-03-16 |
| 2021-01-30 | $56.50M 10-K · filed 2022-03-17 |
| 2020-02-01 | $137.00M 10-K · filed 2021-03-19 |
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