GAP INC (GPS) Deferred Tax Assets, Valuation Allowance USD 2009 - 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
Gap Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2009 to 2023.
  • Gap Inc Deferred Tax Assets, Valuation Allowance for the quarter ending February 3, 2024 was $233 M, a 36.9% 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 $233 M -$136 M -36.9% Feb 3, 2024 10-K 2024-03-19
Q4 2022 $369 M -$8 M -2.12% Jan 28, 2023 10-K 2024-03-19
Q4 2021 $377 M +$16 M +4.43% Jan 29, 2022 10-K 2023-03-14
Q4 2020 $361 M +$162 M +81.4% Jan 30, 2021 10-K 2022-03-15
Q4 2019 $199 M +$43 M +27.6% Feb 1, 2020 10-K 2021-03-16
Q4 2018 $156 M +$5 M +3.31% Feb 2, 2019 10-K 2020-03-17
Q4 2017 $151 M +$18 M +13.5% Feb 3, 2018 10-K 2019-03-19
Q4 2016 $133 M +$32 M +31.7% Jan 28, 2017 10-K 2018-03-20
Q4 2015 $101 M +$7 M +7.45% Jan 30, 2016 10-K 2017-03-20
Q4 2014 $94 M +$9 M +10.6% Jan 31, 2015 10-K 2016-03-21
Q4 2013 $85 M +$29 M +51.8% Feb 1, 2014 10-K 2015-03-23
Q4 2012 $56 M +$17 M +43.6% Feb 2, 2013 10-K 2014-03-24
Q4 2011 $39 M +$7 M +21.9% Jan 28, 2012 10-K 2013-03-26
Q4 2010 $32 M +$9 M +39.1% Jan 29, 2011 10-K 2012-03-26
Q4 2009 $23 M Jan 30, 2010 10-K 2011-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.