VICTORIA'S SECRET & CO. Deferred Tax Assets, Valuation Allowance
VICTORIA'S SECRET & CO. (VSXY) had Deferred Tax Assets, Valuation Allowance of $107.00 million as of 2026-01-31, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-20
- 2026-01-31: Deferred Tax Assets, Valuation Allowance $107.00M.
- 2025-02-01: Deferred Tax Assets, Valuation Allowance $136.00M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2026-01-31 | $107.00M 10-K · filed 2026-03-20 |
| 2025-02-01 | $136.00M 10-K · filed 2026-03-20 |