SIGNET JEWELERS LIMITED Deferred Tax Liabilities, Property, Plant and Equipment
SIGNET JEWELERS LIMITED (SIG) had Deferred Tax Liabilities, Property, Plant and Equipment of $12.40 million as of 2025-02-01, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-19
- 2025-02-01: Deferred Tax Liabilities, Property, Plant and Equipment $12.40M.
- 2024-02-03: Deferred Tax Liabilities, Property, Plant and Equipment $37.20M.
- 2023-01-28: Deferred Tax Liabilities, Property, Plant and Equipment $70.00M.
- 2022-01-29: Deferred Tax Liabilities, Property, Plant and Equipment $60.20M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-02-01 | $12.40M 10-K · filed 2026-03-19 |
| 2024-02-03 | $37.20M 10-K · filed 2025-03-19 |
| 2023-01-28 | $70.00M 10-K · filed 2024-03-21 |
| 2022-01-29 | $60.20M 10-K · filed 2023-03-16 |
| 2021-01-30 | $55.30M 10-K · filed 2022-03-17 |
| 2020-02-01 | $55.40M 10-K · filed 2021-03-19 |
| 2019-02-02 | $68.20M 10-K · filed 2020-03-26 |
| 2018-02-03 | $65.20M 10-K · filed 2019-04-03 |
| 2017-01-28 | $86.20M 10-K · filed 2018-04-02 |
| 2016-01-30 | $73.60M 10-K · filed 2017-03-16 |
| 2015-01-31 | $50.70M 10-K · filed 2016-03-24 |
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