Deferred Tax Assets, Valuation Allowance of SKECHERS USA INC from 31 Dec 2014 to 31 Dec 2024

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
SKECHERS USA INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2024.
  • SKECHERS USA INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $56,176,000, a 0.28% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SKECHERS USA INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $56,176,000 -$158,000 -0.28% 31 Dec 2024 10-K 28 Feb 2025 2024 FY
Q4 2023 $56,334,000 -$1,987,000 -3.4% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $58,321,000 +$9,858,000 +20% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $48,463,000 +$4,906,000 +11% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $43,557,000 +$10,513,000 +32% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $33,044,000 +$2,865,000 +9.5% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $30,179,000 +$2,866,000 +10% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $27,313,000 +$7,786,000 +40% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $19,527,000 +$1,439,000 +8% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $18,088,000 +$554,000 +3.2% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $17,534,000 31 Dec 2014 10-K 26 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.