Urban Outfitters, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Urban Outfitters, Inc. (URBN) had Deferred Tax Assets, Operating Loss Carryforwards of $13.25 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-01
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $13.25M.
- 2025-01-31: Deferred Tax Assets, Operating Loss Carryforwards $15.01M.
- 2024-01-31: Deferred Tax Assets, Operating Loss Carryforwards $14.38M.
- 2023-01-31: Deferred Tax Assets, Operating Loss Carryforwards $18.37M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-31 | $13.25M 10-K · filed 2026-04-01 |
| 2025-01-31 | $15.01M 10-K · filed 2026-04-01 |
| 2024-01-31 | $14.38M 10-K · filed 2025-04-01 |
| 2023-01-31 | $18.37M 10-K · filed 2024-04-01 |
| 2022-01-31 | $20.87M 10-K · filed 2023-04-03 |
| 2021-01-31 | $11.36M 10-K · filed 2022-04-01 |
| 2020-01-31 | $4.55M 10-K · filed 2021-04-01 |
| 2019-01-31 | $1.95M 10-K · filed 2020-03-31 |
| 2018-01-31 | $2.36M 10-K · filed 2019-04-01 |
| 2017-01-31 | $2.86M 10-K · filed 2018-04-02 |
| 2016-01-31 | $4.94M 10-K · filed 2017-04-03 |
| 2015-01-31 | $4.00M 10-K · filed 2016-03-31 |
| 2014-01-31 | $2.60M 10-K · filed 2015-04-01 |
| 2013-01-31 | $4.36M 10-K · filed 2014-04-01 |
| 2012-01-31 | $5.68M 10-K · filed 2013-04-01 |
| 2011-01-31 | $5.12M 10-K · filed 2012-04-02 |
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