URBAN OUTFITTERS INC (URBN) 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
Urban Outfitters Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Urban Outfitters Inc Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $32 M, a 3.41% 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 $32 M -$1.13 M -3.41% Jan 31, 2024 10-K 2024-04-01
Q4 2022 $33.1 M +$2.24 M +7.24% Jan 31, 2023 10-K 2024-04-01
Q4 2021 $30.9 M +$12.2 M +65.1% Jan 31, 2022 10-K 2023-04-03
Q4 2020 $18.7 M +$5.23 M +38.9% Jan 31, 2021 10-K 2022-04-01
Q4 2019 $13.5 M +$9.55 M +245% Jan 31, 2020 10-K 2021-04-01
Q4 2018 $3.91 M -$5.55 M -58.7% Jan 31, 2019 10-K 2020-03-31
Q4 2017 $9.45 M +$2.76 M +41.3% Jan 31, 2018 10-K 2019-04-01
Q4 2016 $6.69 M +$128 K +1.95% Jan 31, 2017 10-K 2018-04-02
Q4 2015 $6.56 M +$6.52 M +14478% Jan 31, 2016 10-K 2017-04-03
Q4 2014 $45 K -$9 K -16.7% Jan 31, 2015 10-K 2016-03-31
Q4 2013 $54 K -$2.03 M -97.4% Jan 31, 2014 10-K 2015-04-01
Q4 2012 $2.08 M -$671 K -24.4% Jan 31, 2013 10-K 2014-04-01
Q4 2011 $2.75 M +$132 K +5.03% Jan 31, 2012 10-K 2013-04-01
Q4 2010 $2.62 M Jan 31, 2011 10-K 2012-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.