Fossil Group, Inc. (FOSL) Deferred Tax Assets, Valuation Allowance USD 2014 - 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
Fossil Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2014 to 2023.
  • Fossil Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $193 M, a 34.4% increase 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 $193 M +$49.3 M +34.4% Dec 30, 2023 10-K 2024-03-13
Q4 2022 $143 M +$20.4 M +16.6% Dec 31, 2022 10-K 2024-03-13
Q4 2021 $123 M +$13.7 M +12.5% Jan 1, 2022 10-K 2023-03-09
Q4 2020 $109 M -$8.84 M -7.49% Jan 2, 2021 10-K 2022-03-10
Q4 2019 $118 M +$22.3 M +23.2% Dec 28, 2019 10-K 2021-03-12
Q4 2018 $95.8 M +$17.5 M +22.4% Dec 29, 2018 10-K 2020-02-27
Q4 2017 $78.3 M +$58.9 M +303% Dec 30, 2017 10-K 2019-02-21
Q4 2016 $19.4 M +$8.56 M +78.8% Dec 31, 2016 10-K 2018-03-02
Q4 2015 $10.9 M +$4.04 M +59.2% Jan 2, 2016 10-K 2017-03-01
Q4 2014 $6.82 M Jan 3, 2015 10-K 2016-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.