Deferred Tax Assets, Net of Valuation Allowance in USD of Bath & Body Works, Inc. from Q4 2009 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Bath & Body Works, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2009 to Q4 2024.
  • Bath & Body Works, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 01 Feb 2025 was $524,000,000, a 1.4% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Bath & Body Works, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $524,000,000 +$7,000,000 +1.4% 01 Feb 2025 10-K 14 Mar 2025 2024 FY
Q4 2023 $517,000,000 +$134,000,000 +35% 03 Feb 2024 10-K 14 Mar 2025 2024 FY
Q4 2022 $383,000,000 +$12,000,000 +3.2% 28 Jan 2023 10-K 22 Mar 2024 2023 FY
Q4 2021 $371,000,000 -$29,000,000 -7.2% 29 Jan 2022 10-K 17 Mar 2023 2022 FY
Q4 2020 $400,000,000 -$581,000,000 -59% 30 Jan 2021 10-K 18 Mar 2022 2021 FY
Q4 2019 $981,000,000 +$687,000,000 +234% 01 Feb 2020 10-K 19 Mar 2021 2020 FY
Q4 2018 $294,000,000 +$77,000,000 +35% 02 Feb 2019 10-K 30 Mar 2020 2020 FY
Q4 2017 $217,000,000 -$19,000,000 -8.1% 03 Feb 2018 10-K 22 Mar 2019 2018 FY
Q4 2016 $236,000,000 -$23,000,000 -8.9% 28 Jan 2017 10-K 23 Mar 2018 2017 FY
Q4 2015 $259,000,000 +$34,000,000 +15% 30 Jan 2016 10-K 17 Mar 2017 2016 FY
Q4 2014 $225,000,000 +$15,000,000 +7.1% 31 Jan 2015 10-K 18 Mar 2016 2015 FY
Q4 2013 $210,000,000 +$11,000,000 +5.5% 01 Feb 2014 10-K 20 Mar 2015 2014 FY
Q4 2012 $199,000,000 -$13,000,000 -6.1% 02 Feb 2013 10-K 21 Mar 2014 2013 FY
Q4 2011 $212,000,000 +$29,000,000 +16% 28 Jan 2012 10-K 22 Mar 2013 2012 FY
Q4 2010 $183,000,000 -$8,000,000 -4.2% 29 Jan 2011 10-K 23 Mar 2012 2011 FY
Q4 2009 $191,000,000 30 Jan 2010 10-K 18 Mar 2011 2010 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.