ZUMIEZ INC Deferred Tax Liabilities, Other
ZUMIEZ INC (ZUMZ) had Deferred Tax Liabilities, Other of $640.00 thousand 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2026-03-12
- 2026-01-31: Deferred Tax Liabilities, Other $640.00K.
- 2025-02-01: Deferred Tax Liabilities, Other $603.00K.
- 2024-02-03: Deferred Tax Liabilities, Other $925.00K.
- 2023-01-28: Deferred Tax Liabilities, Other $1.03M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2026-01-31 | $640.00K 10-K · filed 2026-03-12 | |
| 2025-02-01 | $603.00K 10-K · filed 2026-03-12 | |
| 2024-02-03 | $925.00K 10-K · filed 2025-03-13 | |
| 2023-01-28 | $1.03M 10-K · filed 2024-03-14 | |
| 2022-01-29 | $634.00K 10-K · filed 2023-03-20 | $1.66M 10-K · filed 2022-03-14 |
| 2021-01-30 | $1.20M 10-K · filed 2022-03-14 | |
| 2020-02-01 | $930.00K 10-K · filed 2021-03-15 | |
| 2019-02-02 | $708.00K 10-K · filed 2020-03-16 | |
| 2018-02-03 | $903.00K 10-K · filed 2019-03-18 | |
| 2017-01-28 | $1.00M 10-K · filed 2018-03-19 | $1.08M 10-K · filed 2017-03-13 |
| 2016-01-30 | $701.00K 10-K · filed 2017-03-13 | |
| 2015-01-31 | $693.00K 10-K · filed 2016-03-14 | |
| 2014-02-01 | $543.00K 10-K/A · filed 2015-03-19 | |
| 2013-02-02 | $543.00K 10-K · filed 2014-03-18 | -$543.00K 10-K · filed 2013-03-19 |
| 2012-01-28 | -$497.00K 10-K · filed 2013-03-19 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Torrid Holdings Inc. (CURV) | United States | $0.243B | -28.35 |
| VINCE HOLDING CORP. (VNCE) | United States | $0.144B | 10.73 |
| TILLY'S, INC. (TLYS) | United States | $0.051B | 7.71 |
| Digital Brands Group, Inc. (DBGI) | United States | $0.005B | -0.01 |
| Citi Trends Inc (CTRN) | United States | $0.418B | 75.53 |