ZUMIEZ INC Deferred Tax Assets, Valuation Allowance
ZUMIEZ INC (ZUMZ) had Deferred Tax Assets, Valuation Allowance of $42.55 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-12
- 2026-01-31: Deferred Tax Assets, Valuation Allowance $42.55M.
- 2025-02-01: Deferred Tax Assets, Valuation Allowance $28.78M.
- 2024-02-03: Deferred Tax Assets, Valuation Allowance $24.96M.
- 2023-01-28: Deferred Tax Assets, Valuation Allowance $12.75M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2026-01-31 | $42.55M 10-K · filed 2026-03-12 |
| 2025-02-01 | $28.78M 10-K · filed 2026-03-12 |
| 2024-02-03 | $24.96M 10-K · filed 2025-03-13 |
| 2023-01-28 | $12.75M 10-K · filed 2024-03-14 |
| 2022-01-29 | $10.03M 10-K · filed 2023-03-20 |
| 2021-01-30 | $8.71M 10-K · filed 2022-03-14 |
| 2020-02-01 | $6.83M 10-K · filed 2021-03-15 |
| 2019-02-02 | $5.18M 10-K · filed 2020-03-16 |
| 2018-02-03 | $3.58M 10-K · filed 2019-03-18 |
| 2017-01-28 | $83.00K 10-K · filed 2018-03-19 |
| 2013-02-02 | $417.00K 10-K · filed 2014-03-18 |
| 2012-01-28 | $271.00K 10-K · filed 2013-03-19 |
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