VERA BRADLEY, INC. Deferred Tax Liabilities, Property, Plant and Equipment
VERA BRADLEY, INC. (VRA) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.13 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-27
- 2026-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.13M.
- 2025-02-01: Deferred Tax Liabilities, Property, Plant and Equipment $2.13M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $2.40M.
- 2024-02-03: Deferred Tax Liabilities, Property, Plant and Equipment $2.93M.
- 2023-01-28: Deferred Tax Liabilities, Property, Plant and Equipment $2.97M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2026-01-31 | $1.13M 10-K · filed 2026-03-27 | |
| 2025-02-01 | $2.13M 10-K · filed 2026-03-27 | $2.40M 10-K · filed 2025-03-28 |
| 2024-02-03 | $2.93M 10-K · filed 2025-03-28 | |
| 2023-01-28 | $2.97M 10-K · filed 2024-03-29 | |
| 2022-01-29 | $6.06M 10-K · filed 2023-03-28 | |
| 2021-01-30 | $8.23M 10-K · filed 2022-03-29 | |
| 2020-02-01 | $2.66M 10-K · filed 2021-03-30 | |
| 2019-02-02 | $3.86M 10-K · filed 2020-03-31 | |
| 2018-02-03 | $4.39M 10-K · filed 2019-04-02 | |
| 2017-01-28 | $8.51M 10-K · filed 2018-04-03 | |
| 2016-01-30 | $12.97M 10-K · filed 2017-03-28 | |
| 2015-01-31 | $12.09M 10-K · filed 2016-03-29 | |
| 2014-02-01 | $10.15M 10-K · filed 2015-03-31 | |
| 2013-02-02 | $9.87M 10-K · filed 2014-04-02 | |
| 2012-01-28 | $6.94M 10-K · filed 2013-04-03 | |
| 2011-01-29 | $4.26M 10-K · filed 2012-03-27 |
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