VERA BRADLEY, INC. Deferred Tax Assets, Operating Loss Carryforwards
VERA BRADLEY, INC. (VRA) had Deferred Tax Assets, Operating Loss Carryforwards of $35.28 million as of 2026-01-31, per its 10-K filed 2026-03-27.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-27
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $35.28M.
- 2025-02-01: Deferred Tax Assets, Operating Loss Carryforwards $7.21M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $10.15M.
- 2024-02-03: Deferred Tax Assets, Operating Loss Carryforwards $289.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-01-31 | $35.28M 10-K · filed 2026-03-27 | |
| 2025-02-01 | $7.21M 10-K · filed 2026-03-27 | $10.15M 10-K · filed 2025-03-28 |
| 2024-02-03 | $289.00K 10-K · filed 2025-03-28 |
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