ZUMIEZ INC Deferred Tax Liabilities, Prepaid Expenses
ZUMIEZ INC (ZUMZ) had Deferred Tax Liabilities, Prepaid Expenses of $793.00 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:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-12
- 2026-01-31: Deferred Tax Liabilities, Prepaid Expenses $793.00K.
- 2025-02-01: Deferred Tax Liabilities, Prepaid Expenses $473.00K.
- 2024-02-03: Deferred Tax Liabilities, Prepaid Expenses $1.10M.
- 2023-01-28: Deferred Tax Liabilities, Prepaid Expenses $1.13M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2026-01-31 | $793.00K 10-K · filed 2026-03-12 |
| 2025-02-01 | $473.00K 10-K · filed 2026-03-12 |
| 2024-02-03 | $1.10M 10-K · filed 2025-03-13 |
| 2023-01-28 | $1.13M 10-K · filed 2024-03-14 |
| 2022-01-29 | $1.03M 10-K · filed 2023-03-20 |
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