Urban Outfitters, Inc. Deferred Tax Assets, Other
Urban Outfitters, Inc. (URBN) had Deferred Tax Assets, Other of $41.14 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:DeferredTaxAssetsOther · last filed 2026-04-01
- 2026-01-31: Deferred Tax Assets, Other $41.14M.
- 2025-01-31: Deferred Tax Assets, Other $37.43M.
- 2024-01-31: Deferred Tax Assets, Other $32.73M.
- 2023-01-31: Deferred Tax Assets, Other $29.36M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2026-01-31 | $41.14M 10-K · filed 2026-04-01 | |
| 2025-01-31 | $37.43M 10-K · filed 2026-04-01 | |
| 2024-01-31 | $32.73M 10-K · filed 2025-04-01 | |
| 2023-01-31 | $29.36M 10-K · filed 2024-04-01 | |
| 2022-01-31 | $28.00M 10-K · filed 2023-04-03 | |
| 2021-01-31 | $15.55M 10-K · filed 2022-04-01 | |
| 2020-01-31 | $10.05M 10-K · filed 2021-04-01 | |
| 2019-01-31 | $6.12M 10-K · filed 2020-03-31 | |
| 2018-01-31 | $8.53M 10-K · filed 2019-04-01 | |
| 2017-01-31 | $5.51M 10-K · filed 2018-04-02 | |
| 2016-01-31 | $7.90M 10-K · filed 2017-04-03 | |
| 2015-01-31 | $5.72M 10-K · filed 2016-03-31 | $5.84M 10-K · filed 2015-04-01 |
| 2014-01-31 | $9.41M 10-K · filed 2015-04-01 | $8.78M 10-K · filed 2014-04-01 |
| 2013-01-31 | $1.99M 10-K · filed 2014-04-01 | |
| 2012-01-31 | $4.44M 10-K · filed 2013-04-01 |
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