VERA BRADLEY, INC. Deferred Tax Assets, Investment in Subsidiaries
VERA BRADLEY, INC. (VRA) had Deferred Tax Assets, Investment in Subsidiaries of $13.30 million as of 2025-02-01, per its 10-K filed 2025-03-28.
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
us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries · last filed 2025-03-28
- 2025-02-01: Deferred Tax Assets, Investment in Subsidiaries $13.30M.
- 2024-02-03: Deferred Tax Assets, Investment in Subsidiaries $12.90M.
- 2023-01-28: Deferred Tax Assets, Investment in Subsidiaries $14.60M.
- 2022-01-29: Deferred Tax Assets, Investment in Subsidiaries $826.00K.
| Period end | Deferred Tax Assets, Investment in Subsidiaries |
|---|---|
| 2025-02-01 | $13.30M 10-K · filed 2025-03-28 |
| 2024-02-03 | $12.90M 10-K · filed 2025-03-28 |
| 2023-01-28 | $14.60M 10-K · filed 2024-03-29 |
| 2022-01-29 | $826.00K 10-K · filed 2023-03-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TANDY LEATHER FACTORY INC (TLF) | United States | $0.021B | -11.69 |
| Capri Holdings Ltd (CPRI) | $1.728B | 14.38 | |
| TAPESTRY, INC. (TPR) | United States | $22.355B | 19.14 |