Designer Brands Inc. (DBI) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Designer Brands Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Designer Brands Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending February 3, 2024 was $12.1 M, a 13.5% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $12.1 M -$1.9 M -13.5% Feb 3, 2024 10-K 2024-03-25
Q4 2022 $14 M -$56.7 M -80.2% Jan 28, 2023 10-K 2024-03-25
Q4 2021 $70.8 M -$30.4 M -30.1% Jan 29, 2022 10-K 2024-03-25
Q4 2020 $101 M +$91.7 M +968% Jan 30, 2021 10-K 2024-03-25
Q4 2019 $9.47 M -$4.63 M -32.8% Feb 1, 2020 10-K 2023-03-16
Q4 2018 $14.1 M +$11.4 M +415% Feb 2, 2019 10-K 2022-03-21
Q4 2017 $2.74 M +$764 K +38.7% Feb 3, 2018 10-K 2021-03-22
Q4 2016 $1.97 M +$722 K +57.8% Jan 28, 2017 10-K 2020-05-01
Q4 2015 $1.25 M +$4 K +0.32% Jan 30, 2016 10-K 2019-03-26
Q4 2014 $1.25 M +$386 K +44.9% Jan 31, 2015 10-K 2016-03-24
Q4 2013 $860 K +$75 K +9.55% Feb 1, 2014 10-K 2015-03-26
Q4 2012 $785 K $0 0% Feb 2, 2013 10-K 2014-03-27
Q4 2011 $785 K -$88.6 M -99.1% Jan 28, 2012 10-K 2013-03-28
Q2 2011 $88.6 M May 26, 2011 10-K 2014-03-27
Q4 2010 $89.4 M Jan 29, 2011 10-K 2012-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.