VINCE HOLDING CORP. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
VINCE HOLDING CORP. (VNCE) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $4.96 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-04-16
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.96M.
- 2025-02-01: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.02M.
- 2024-02-03: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $25.27M.
- 2023-01-28: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $29.09M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2026-01-31 | $4.96M 10-K · filed 2026-04-16 |
| 2025-02-01 | $5.02M 10-K · filed 2025-05-02 |
| 2024-02-03 | $25.27M 10-K · filed 2024-05-02 |
| 2023-01-28 | $29.09M 10-K · filed 2023-04-28 |
| 2022-01-29 | $24.86M 10-K · filed 2022-04-29 |
| 2021-01-30 | $23.56M 10-K · filed 2021-04-30 |
| 2020-02-01 | $21.11M 10-K · filed 2020-06-11 |
| 2019-02-02 | $20.51M 10-K · filed 2019-04-12 |
| 2018-02-03 | $16.35M 10-K · filed 2018-04-25 |
| 2017-01-28 | $9.78M 10-K · filed 2017-04-28 |
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