V. F. CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
V. F. CORPORATION (VFC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $14.79 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, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-05-20
- 2026-03-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $14.79M.
- 2025-03-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $16.98M.
- 2024-03-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $19.72M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed $19.90M.
- 2023-04-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $24.56M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2026-03-28 | $14.79M 10-K · filed 2026-05-20 | |
| 2025-03-29 | $16.98M 10-K · filed 2026-05-20 | |
| 2024-03-30 | $19.72M 10-K · filed 2025-05-22 | $19.90M 10-K · filed 2024-05-23 |
| 2023-04-01 | $24.56M 10-K · filed 2024-05-23 | |
| 2022-04-02 | $32.35M 10-K · filed 2023-05-25 | |
| 2021-04-03 | $39.79M 10-K · filed 2022-05-26 | |
| 2020-03-28 | $32.72M 10-K · filed 2021-05-27 | |
| 2019-03-30 | $39.32M 10-K · filed 2020-05-27 | $51.91M 10-K · filed 2019-05-24 |
| 2018-03-31 | $53.84M 10-K · filed 2019-05-24 | |
| 2017-12-30 | $55.33M 10-K · filed 2019-05-24 | |
| 2016-12-31 | $87.77M 10-K · filed 2018-02-28 | $88.25M 10-K · filed 2017-03-01 |
| 2016-01-02 | $96.40M 10-K · filed 2017-03-01 | $252.31M 10-K · filed 2016-03-02 |
| 2015-01-03 | $257.19M 10-K · filed 2016-03-02 | |
| 2013-12-28 | $272.91M 10-K · filed 2015-03-03 | |
| 2012-12-29 | $365.41M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $321.35M 10-K · filed 2013-02-27 | |
| 2011-01-01 | $244.48M 10-K · filed 2012-02-29 | $249.15M 10-K · filed 2011-03-02 |
| 2010-01-02 | $225.11M 10-K · filed 2011-03-02 |
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