Urban Outfitters, Inc. Deferred Tax Assets, Gross
Urban Outfitters, Inc. (URBN) had Deferred Tax Assets, Gross of $417.52 million as of 2026-01-31, per its 10-K filed 2026-04-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-04-01
- 2026-01-31: Deferred Tax Assets, Gross $417.52M.
- 2025-01-31: Deferred Tax Assets, Gross $403.82M.
- 2024-01-31: Deferred Tax Assets, Gross $378.00M.
- 2023-01-31: Deferred Tax Assets, Gross $377.76M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2026-01-31 | $417.52M 10-K · filed 2026-04-01 | |
| 2025-01-31 | $403.82M 10-K · filed 2026-04-01 | |
| 2024-01-31 | $378.00M 10-K · filed 2025-04-01 | |
| 2023-01-31 | $377.76M 10-K · filed 2024-04-01 | |
| 2022-01-31 | $388.25M 10-K · filed 2023-04-03 | |
| 2021-01-31 | $373.03M 10-K · filed 2022-04-01 | |
| 2020-01-31 | $361.10M 10-K · filed 2021-04-01 | |
| 2019-01-31 | $99.08M 10-K · filed 2020-03-31 | |
| 2018-01-31 | $97.69M 10-K · filed 2019-04-01 | |
| 2017-01-31 | $135.78M 10-K · filed 2018-04-02 | |
| 2016-01-31 | $134.99M 10-K · filed 2017-04-03 | |
| 2015-01-31 | $125.96M 10-K · filed 2016-03-31 | |
| 2014-01-31 | $118.70M 10-K · filed 2015-04-01 | $118.06M 10-K · filed 2014-04-01 |
| 2013-01-31 | $102.43M 10-K · filed 2014-04-01 | |
| 2012-01-31 | $72.84M 10-K · filed 2013-04-01 | |
| 2011-01-31 | $72.24M 10-K · filed 2012-04-02 |
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