VINCE HOLDING CORP. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
VINCE HOLDING CORP. (VNCE) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $1.98 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-04-16
- 2026-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.98M.
- 2025-02-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.50M.
- 2024-02-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $426.00K.
- 2023-01-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.05M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2026-01-31 | $1.98M 10-K · filed 2026-04-16 | |
| 2025-02-01 | $1.50M 10-K · filed 2026-04-16 | |
| 2024-02-03 | $426.00K 10-K · filed 2025-05-02 | |
| 2023-01-28 | $1.05M 10-K · filed 2024-05-02 | |
| 2022-01-29 | $1.69M 10-K · filed 2023-04-28 | |
| 2021-01-30 | $1.11M 10-K · filed 2022-04-29 | |
| 2020-02-01 | $2.86M 10-K · filed 2021-04-30 | |
| 2019-02-02 | $2.35M 10-K · filed 2020-06-11 | $2.03M 10-K · filed 2019-04-12 |
| 2018-02-03 | $2.00M 10-K · filed 2019-04-12 | |
| 2017-01-28 | $2.36M 10-K · filed 2018-04-25 | |
| 2016-01-30 | $2.16M 10-K · filed 2017-04-28 | |
| 2015-01-31 | $3.50M 10-K · filed 2016-04-14 | |
| 2014-02-01 | $2.05M 10-K · filed 2015-03-27 | |
| 2013-02-02 | $3.39M 10-K · filed 2014-04-04 |
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