Macy's, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2009 to Q4 2023

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
Macy's, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2009 to Q4 2023.
  • Macy's, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending February 3, 2024 was $100M, a 6.38% 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 $100M +$6M +6.38% Feb 3, 2024 10-K 2024-03-22
Q4 2022 $94M +$5M +5.62% Jan 28, 2023 10-K 2024-03-22
Q4 2021 $89M -$15M -14.4% Jan 29, 2022 10-K 2023-03-24
Q4 2020 $104M +$24M +30% Jan 30, 2021 10-K 2022-03-25
Q4 2019 $80M +$5M +6.67% Feb 1, 2020 10-K 2021-03-29
Q4 2018 $75M +$10M +15.4% Feb 2, 2019 10-K 2020-03-30
Q4 2017 $65M +$29M +80.6% Feb 3, 2018 10-K 2019-04-03
Q4 2016 $36M +$9M +33.3% Jan 28, 2017 10-K 2018-04-04
Q4 2015 $27M +$3M +12.5% Jan 30, 2016 10-K 2017-03-29
Q4 2014 $24M +$1M +4.35% Jan 31, 2015 10-K 2016-03-30
Q4 2013 $23M -$16M -41% Feb 1, 2014 10-K 2015-04-01
Q4 2012 $39M -$2M -4.88% Feb 2, 2013 10-K 2014-04-02
Q4 2011 $41M +$6M +17.1% Jan 28, 2012 10-K 2013-04-03
Q4 2010 $35M +$2M +6.06% Jan 29, 2011 10-K 2012-03-28
Q4 2009 $33M Jan 30, 2010 10-K 2011-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.