TIFFANY & CO Deferred Tax Assets, Valuation Allowance
TIFFANY & CO had Deferred Tax Assets, Valuation Allowance of $10.90 million as of 2020-01-31, per its 10-K filed 2020-03-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2020-03-20
- 2020-01-31: Deferred Tax Assets, Valuation Allowance $10.90M.
- 2019-01-31: Deferred Tax Assets, Valuation Allowance $8.50M.
- 2018-01-31: Deferred Tax Assets, Valuation Allowance $9.60M.
- 2017-01-31: Deferred Tax Assets, Valuation Allowance $24.10M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2020-01-31 | $10.90M 10-K · filed 2020-03-20 | |
| 2019-01-31 | $8.50M 10-K · filed 2020-03-20 | |
| 2018-01-31 | $9.60M 10-K · filed 2019-03-22 | |
| 2017-01-31 | $24.10M 10-K · filed 2018-03-16 | |
| 2016-01-31 | $19.50M 10-K · filed 2017-03-17 | |
| 2015-01-31 | $16.20M 10-K · filed 2016-03-28 | $16.23M 10-K · filed 2015-03-20 |
| 2014-01-31 | $17.69M 10-K · filed 2015-03-20 | |
| 2013-01-31 | $14.18M 10-K · filed 2014-04-01 | |
| 2012-01-31 | $13.57M 10-K · filed 2013-03-28 | |
| 2011-01-31 | $22.58M 10-K · filed 2012-03-28 |