ZUMIEZ INC Deferred Tax Assets, Operating Loss Carryforwards
ZUMIEZ INC (ZUMZ) had Deferred Tax Assets, Operating Loss Carryforwards of $44.97 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-12
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $44.97M.
- 2025-02-01: Deferred Tax Assets, Operating Loss Carryforwards $30.26M.
- 2024-02-03: Deferred Tax Assets, Operating Loss Carryforwards $25.83M.
- 2023-01-28: Deferred Tax Assets, Operating Loss Carryforwards $20.35M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-31 | $44.97M 10-K · filed 2026-03-12 |
| 2025-02-01 | $30.26M 10-K · filed 2026-03-12 |
| 2024-02-03 | $25.83M 10-K · filed 2025-03-13 |
| 2023-01-28 | $20.35M 10-K · filed 2024-03-14 |
| 2022-01-29 | $19.09M 10-K · filed 2023-03-20 |
| 2021-01-30 | $17.89M 10-K · filed 2022-03-14 |
| 2020-02-01 | $13.07M 10-K · filed 2021-03-15 |
| 2019-02-02 | $11.48M 10-K · filed 2020-03-16 |
| 2018-02-03 | $9.81M 10-K · filed 2019-03-18 |
| 2017-01-28 | $5.05M 10-K · filed 2018-03-19 |
| 2016-01-30 | $4.38M 10-K · filed 2017-03-13 |
| 2015-01-31 | $3.05M 10-K · filed 2016-03-14 |
| 2014-02-01 | $2.04M 10-K/A · filed 2015-03-19 |
| 2013-02-02 | $846.00K 10-K · filed 2014-03-18 |
| 2012-01-28 | $170.00K 10-K · filed 2013-03-19 |
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