Deferred Income Tax Assets, Net of V F CORP from 28 Mar 2020 to 29 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
V F CORP quarterly Deferred Income Tax Assets, Net in USD history and change rate from 28 Mar 2020 to 29 Mar 2025.
  • V F CORP Deferred Income Tax Assets, Net for the quarter ending 29 Mar 2025 was $575,546,000, a 21% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

V F CORP Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $575,546,000 +$98,284,000 +21% 29 Mar 2025 10-K 22 May 2025 2025 FY
Q1 2024 $477,262,000 +$382,145,000 +402% 30 Mar 2024 10-K 22 May 2025 2025 FY
Q1 2023 $95,117,000 -$5,863,000 -5.8% 01 Apr 2023 10-K 23 May 2024 2024 FY
Q1 2022 $100,980,000 -$100,257,000 -50% 02 Apr 2022 10-K 25 May 2023 2023 FY
Q1 2021 $201,237,000 +$17,901,000 +9.8% 03 Apr 2021 10-K 26 May 2022 2022 FY
Q1 2020 $183,336,000 28 Mar 2020 10-K 27 May 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.