ZUMIEZ INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ZUMIEZ INC (ZUMZ) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.50 million for the 12-month period ending 2018-02-03, per its 10-K filed 2018-03-19.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2018-03-19
- ZUMIEZ INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $3.50M.
- ZUMIEZ INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was -$400.00K, a 500.00% decline from fiscal 2013.
- ZUMIEZ INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $100.00K, a 66.67% decline from fiscal 2012.
- ZUMIEZ INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $300.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2018-02-03 | $3.50M 10-K · filed 2018-03-19 |
| 2014-02-01 | -$400.00K 10-K/A · filed 2015-03-19 |
| 2013-02-02 | $100.00K 10-K · filed 2014-03-18 |
| 2012-01-28 | $300.00K 10-K · filed 2013-03-19 |
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