VINCE HOLDING CORP. Deferred Tax Assets, Operating Loss Carryforwards
VINCE HOLDING CORP. (VNCE) had Deferred Tax Assets, Operating Loss Carryforwards of $44.30 million as of 2026-01-31, per its 10-K filed 2026-04-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-16
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $44.30M.
- 2025-02-01: Deferred Tax Assets, Operating Loss Carryforwards $44.45M.
- 2024-02-03: Deferred Tax Assets, Operating Loss Carryforwards $122.38M.
- 2023-01-28: Deferred Tax Assets, Operating Loss Carryforwards $138.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-01-31 | $44.30M 10-K · filed 2026-04-16 | |
| 2025-02-01 | $44.45M 10-K · filed 2026-04-16 | |
| 2024-02-03 | $122.38M 10-K · filed 2025-05-02 | |
| 2023-01-28 | $138.70M 10-K · filed 2024-05-02 | |
| 2022-01-29 | $119.63M 10-K · filed 2023-04-28 | |
| 2021-01-30 | $108.99M 10-K · filed 2022-04-29 | |
| 2020-02-01 | $91.34M 10-K · filed 2021-04-30 | |
| 2019-02-02 | $85.50M 10-K · filed 2020-06-11 | $81.29M 10-K · filed 2019-04-12 |
| 2018-02-03 | $71.12M 10-K · filed 2019-04-12 | |
| 2017-01-28 | $83.67M 10-K · filed 2018-04-25 | |
| 2016-01-30 | $72.47M 10-K · filed 2017-04-28 | |
| 2015-01-31 | $65.11M 10-K · filed 2016-04-14 | |
| 2014-02-01 | $80.94M 10-K · filed 2015-03-27 | |
| 2013-02-02 | $67.39M 10-K · filed 2014-04-04 |
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