ZUMIEZ INC Deferred Tax Assets, Other
ZUMIEZ INC (ZUMZ) had Deferred Tax Assets, Other of $1.14 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:DeferredTaxAssetsOther · last filed 2026-03-12
- 2026-01-31: Deferred Tax Assets, Other $1.14M.
- 2025-02-01: Deferred Tax Assets, Other $1.20M.
- 2024-02-03: Deferred Tax Assets, Other $1.88M.
- 2023-01-28: Deferred Tax Assets, Other $1.28M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2026-01-31 | $1.14M 10-K · filed 2026-03-12 | |
| 2025-02-01 | $1.20M 10-K · filed 2026-03-12 | |
| 2024-02-03 | $1.88M 10-K · filed 2025-03-13 | |
| 2023-01-28 | $1.28M 10-K · filed 2024-03-14 | |
| 2022-01-29 | $655.00K 10-K · filed 2023-03-20 | $1.47M 10-K · filed 2022-03-14 |
| 2021-01-30 | -$310.00K 10-K · filed 2022-03-14 | |
| 2020-02-01 | $1.15M 10-K · filed 2021-03-15 | |
| 2019-02-02 | $1.13M 10-K · filed 2020-03-16 | |
| 2018-02-03 | $721.00K 10-K · filed 2019-03-18 | |
| 2017-01-28 | $2.03M 10-K · filed 2018-03-19 | |
| 2016-01-30 | $1.52M 10-K · filed 2017-03-13 | |
| 2015-01-31 | $1.51M 10-K · filed 2016-03-14 | |
| 2014-02-01 | $1.25M 10-K/A · filed 2015-03-19 | |
| 2013-02-02 | $871.00K 10-K · filed 2014-03-18 | |
| 2012-01-28 | $553.00K 10-K · filed 2013-03-19 |
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