SIGNET JEWELERS LIMITED Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SIGNET JEWELERS LIMITED (SIG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$800.00 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-19
- SIGNET JEWELERS LIMITED valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-01-30 was -$21.40M.
- SIGNET JEWELERS LIMITED valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-08-01 was $56.70M.
- SIGNET JEWELERS LIMITED valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-05-02 was $56.70M.
- SIGNET JEWELERS LIMITED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was -$800.00K.
- SIGNET JEWELERS LIMITED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$3.40M.
- SIGNET JEWELERS LIMITED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$700.00K.
- SIGNET JEWELERS LIMITED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$8.90M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2026-01-31 | -$800.00K 10-K · filed 2026-03-19 | |||
| 2025-02-01 | -$3.40M 10-K · filed 2025-03-19 | |||
| 2024-02-03 | -$700.00K 10-K · filed 2024-03-21 | |||
| 2023-01-28 | -$8.90M 10-K · filed 2023-03-16 | |||
| 2022-01-29 | -$56.00M 10-K · filed 2022-03-17 | |||
| 2021-01-30 | -$21.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-19 | $45.50M 10-K · filed 2021-03-19 | ||
| 2020-10-31 | $66.90M 10-Q · filed 2021-12-02 | |||
| 2020-08-01 | $56.70M 10-Q · filed 2020-09-03 | $113.40M derived: sum of 2 quarters · filed 2021-09-02 | ||
| 2020-05-02 | $56.70M 10-Q · filed 2021-09-02 | |||
| 2020-02-01 | -$500.00K 10-K · filed 2020-03-26 | |||
| 2019-02-02 | -$1.90M 10-K · filed 2019-04-03 | |||
| 2018-02-03 | -$5.50M 10-K · filed 2018-04-02 | |||
| 2017-01-28 | -$400.00K 10-K · filed 2018-04-02 | |||
| 2016-01-30 | $500.00K 10-K · filed 2018-04-02 | |||
| 2015-01-31 | $7.50M 10-K · filed 2017-03-16 | |||
| 2014-02-01 | $700.00K 10-K · filed 2016-03-24 | |||
| 2013-02-02 | $3.60M 10-K · filed 2015-03-26 | |||
| 2012-01-28 | $1.50M 10-K · filed 2013-03-28 | |||
| 2011-01-29 | $1.70M 10-K · filed 2013-03-28 | |||
| 2010-01-30 | $3.90M 10-K · filed 2012-03-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Envela Corp (ELA) | United States | $0.328B | 33.34 |