VERA BRADLEY, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
VERA BRADLEY, INC. (VRA) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $1.11 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-27
- 2026-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.11M.
- 2025-02-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.17M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed $1.31M.
- 2024-02-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.81M.
- 2023-01-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.60M.
| 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 | $1.11M 10-K · filed 2026-03-27 | |
| 2025-02-01 | $1.17M 10-K · filed 2026-03-27 | $1.31M 10-K · filed 2025-03-28 |
| 2024-02-03 | $2.81M 10-K · filed 2025-03-28 | |
| 2023-01-28 | $2.60M 10-K · filed 2024-03-29 | |
| 2022-01-29 | $2.81M 10-K · filed 2023-03-28 | |
| 2021-01-30 | $2.23M 10-K · filed 2022-03-29 | |
| 2020-02-01 | $3.02M 10-K · filed 2021-03-30 | |
| 2019-02-02 | $2.91M 10-K · filed 2020-03-31 | |
| 2018-02-03 | $992.00K 10-K · filed 2019-04-02 | |
| 2017-01-28 | $5.42M 10-K · filed 2018-04-03 | |
| 2016-01-30 | $5.76M 10-K · filed 2017-03-28 | |
| 2015-01-31 | $5.07M 10-K · filed 2016-03-29 | |
| 2014-02-01 | $3.86M 10-K · filed 2015-03-31 | |
| 2013-02-02 | $4.20M 10-K · filed 2014-04-02 | |
| 2012-01-28 | $3.57M 10-K · filed 2013-04-03 | |
| 2011-01-29 | $3.04M 10-K · filed 2012-03-27 |
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