Deferred Income Tax Liabilities, Net of GENESCO INC from 01 Feb 2020 to 01 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
GENESCO INC quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 01 Feb 2020 to 01 Feb 2025.
  • GENESCO INC Deferred Income Tax Liabilities, Net for the quarter ending 01 Feb 2025 was $4,463,000, a 23% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

GENESCO INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $4,463,000 +$835,000 +23% 01 Feb 2025 10-K 26 Mar 2025 2025 FY
Q4 2023 $3,628,000 +$1,119,000 +45% 03 Feb 2024 10-K 26 Mar 2025 2025 FY
Q4 2022 $2,509,000 +$526,000 +27% 28 Jan 2023 10-K 27 Mar 2024 2024 FY
Q4 2021 $1,983,000 -$17,505,000 -90% 29 Jan 2022 10-K 22 Mar 2023 2023 FY
Q4 2020 $19,488,000 +$19,488,000 30 Jan 2021 10-K 23 Mar 2022 2022 FY
Q4 2019 $0 01 Feb 2020 10-K 31 Mar 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.