V. F. CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
V. F. CORPORATION (VFC) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $216.00 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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2026-05-20
- 2026-03-28: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $216.00M.
- 2025-03-29: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $266.90M.
- 2024-03-30: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $153.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|---|---|
| 2026-03-28 | $216.00M 10-K · filed 2026-05-20 |
| 2025-03-29 | $266.90M 10-K · filed 2025-05-22 |
| 2024-03-30 | $153.80M 10-K · filed 2024-05-23 |
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