VERA BRADLEY, INC. Deferred Tax Liabilities, Leasing Arrangements
VERA BRADLEY, INC. (VRA) had Deferred Tax Liabilities, Leasing Arrangements of $17.10 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-27
- 2026-01-31: Deferred Tax Liabilities, Leasing Arrangements $17.10M.
- 2025-02-01: Deferred Tax Liabilities, Leasing Arrangements $20.19M; Deferred Tax Liabilities, Leasing Arrangements as first filed $21.07M.
- 2024-02-03: Deferred Tax Liabilities, Leasing Arrangements $17.86M.
- 2023-01-28: Deferred Tax Liabilities, Leasing Arrangements $19.86M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2026-01-31 | $17.10M 10-K · filed 2026-03-27 | |
| 2025-02-01 | $20.19M 10-K · filed 2026-03-27 | $21.07M 10-K · filed 2025-03-28 |
| 2024-02-03 | $17.86M 10-K · filed 2025-03-28 | |
| 2023-01-28 | $19.86M 10-K · filed 2024-03-29 | |
| 2022-01-29 | $21.04M 10-K · filed 2023-03-28 | |
| 2021-01-30 | $23.52M 10-K · filed 2022-03-29 | |
| 2020-02-01 | $30.62M 10-K · filed 2021-03-30 |
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