V. F. CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, Foreign
V. F. CORPORATION (VFC) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $567.60 million as of 2026-03-28, per its 10-K filed 2026-05-20.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-05-20
- 2026-03-28: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $567.60M.
- 2025-03-29: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $301.70M.
- 2024-03-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $453.40M.
- 2023-04-01: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $295.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2026-03-28 | $567.60M 10-K · filed 2026-05-20 |
| 2025-03-29 | $301.70M 10-K · filed 2025-05-22 |
| 2024-03-30 | $453.40M 10-K · filed 2024-05-23 |
| 2023-04-01 | $295.40M 10-K · filed 2023-05-25 |
| 2022-04-02 | $491.20M 10-K · filed 2022-05-26 |
| 2021-04-03 | $308.40M 10-K · filed 2021-05-27 |
| 2020-03-28 | $213.00M 10-K · filed 2020-05-27 |
| 2019-03-30 | $199.30M 10-K · filed 2019-05-24 |
| 2017-12-30 | $216.30M 10-K · filed 2018-02-28 |
| 2016-12-31 | $121.30M 10-K · filed 2017-03-01 |
| 2016-01-02 | $106.00M 10-K · filed 2016-03-02 |
| 2015-01-03 | $84.00M 10-K · filed 2015-03-03 |
| 2013-12-28 | $99.70M 10-K · filed 2014-02-26 |
| 2012-12-29 | $106.20M 10-K · filed 2013-02-27 |
| 2011-12-31 | $116.70M 10-K · filed 2012-02-29 |
| 2011-01-01 | $106.60M 10-K · filed 2011-03-02 |
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