ZUMIEZ INC Deferred Tax Liabilities, Gross
ZUMIEZ INC (ZUMZ) had Deferred Tax Liabilities, Gross of $55.67 million as of 2026-01-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-12
- 2026-01-31: Deferred Tax Liabilities, Gross $55.67M.
- 2025-02-01: Deferred Tax Liabilities, Gross $50.32M.
- 2024-02-03: Deferred Tax Liabilities, Gross $55.24M.
- 2023-01-28: Deferred Tax Liabilities, Gross $73.07M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-01-31 | $55.67M 10-K · filed 2026-03-12 | |
| 2025-02-01 | $50.32M 10-K · filed 2026-03-12 | |
| 2024-02-03 | $55.24M 10-K · filed 2025-03-13 | |
| 2023-01-28 | $73.07M 10-K · filed 2024-03-14 | |
| 2022-01-29 | $73.29M 10-K · filed 2023-03-20 | |
| 2021-01-30 | $87.36M 10-K · filed 2022-03-14 | |
| 2020-02-01 | $75.67M 10-K · filed 2021-03-15 | |
| 2019-02-02 | $17.74M 10-K · filed 2020-03-16 | |
| 2018-02-03 | $19.07M 10-K · filed 2019-03-18 | |
| 2017-01-28 | $25.11M 10-K · filed 2018-03-19 | $25.20M 10-K · filed 2017-03-13 |
| 2016-01-30 | $27.21M 10-K · filed 2017-03-13 | |
| 2015-01-31 | $28.31M 10-K · filed 2016-03-14 | |
| 2014-02-01 | $27.94M 10-K/A · filed 2015-03-19 | |
| 2013-02-02 | $25.74M 10-K · filed 2014-03-18 | -$25.74M 10-K · filed 2013-03-19 |
| 2012-01-28 | -$17.54M 10-K · filed 2013-03-19 |
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