V. F. CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
V. F. CORPORATION (VFC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.42 million for the 12-month period ending 2013-12-28, per its 10-K filed 2016-03-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2016-03-02
- V. F. CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-12-29 was $21.96M.
- V. F. CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-09-29 was $0.00.
- V. F. CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $3.42M, a 89.65% decline from fiscal 2012.
- V. F. CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $33.06M, a 172.64% increase from fiscal 2011.
- V. F. CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2011 was $12.13M.
- V. F. CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2011 was -$6.53M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2013-12-28 | $3.42M 10-K · filed 2016-03-02 | |||
| 2012-12-29 | $21.96M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-03 | $21.96M derived: sum of 2 quarters · filed 2015-03-03 | $33.06M 10-K · filed 2015-03-03 | |
| 2012-09-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $11.10M 10-Q · filed 2012-11-07 | ||
| 2012-06-30 | $11.10M 10-Q · filed 2012-08-08 | |||
| 2011-12-31 | $12.13M 10-K · filed 2014-02-26 | |||
| 2011-01-01 | -$6.53M 10-K · filed 2013-02-27 | |||
| 2010-01-02 | -$4.78M 10-K · filed 2012-02-29 | |||
| 2009-01-03 | -$8.46M 10-K · filed 2011-03-02 |
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