Tapestry, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Tapestry, Inc. (TPR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $22.70 million for the 12-month period ending 2017-07-01, per its 8-K filed 2018-02-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2018-02-07
- Tapestry, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $38.00M, a 27.20% decline from fiscal 2014.
- Tapestry, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $52.20M, a 100.03% increase from fiscal 2013.
- Tapestry, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $26.10M, a 17.68% decline from fiscal 2012.
- Tapestry, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $31.70M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2017-07-01 | $22.70M 8-K · filed 2018-02-07 | |
| 2016-07-02 | $3.60M 8-K · filed 2018-02-07 | |
| 2015-06-27 | $38.00M 10-K · filed 2015-08-14 | |
| 2014-06-28 | $52.20M 10-K · filed 2015-08-14 | $52.19M 10-K · filed 2014-08-15 |
| 2013-06-29 | $26.10M 10-K · filed 2014-08-15 | |
| 2012-06-30 | $31.70M 10-K · filed 2013-08-22 |
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