Deferred Tax Assets, Gross in USD of Vera Bradley, Inc. from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Vera Bradley, Inc. quarterly Deferred Tax Assets, Gross history and change rate from Q4 2010 to Q4 2024.
  • Vera Bradley, Inc. Deferred Tax Assets, Gross for the quarter ending 01 Feb 2025 was $55.4M, a 25.9% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Vera Bradley, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $55.4M +$11.4M +25.9% 01 Feb 2025 10-K 28 Mar 2025
Q4 2023 $44M -$2.27M -4.91% 03 Feb 2024 10-K 28 Mar 2025
Q4 2022 $46.3M +$11.6M +33.6% 28 Jan 2023 10-K 29 Mar 2024
Q4 2021 $34.6M -$4.75M -12.1% 29 Jan 2022 10-K 28 Mar 2023
Q4 2020 $39.4M -$3.06M -7.22% 30 Jan 2021 10-K 29 Mar 2022
Q4 2019 $42.4M 01 Feb 2020 10-K 30 Mar 2021
Q4 2016 $24.8M -$2.06M -7.68% 28 Jan 2017 10-K 28 Mar 2017
Q4 2015 $26.8M +$4.38M +19.5% 30 Jan 2016 10-K 28 Mar 2017
Q4 2014 $22.5M -$400K -1.75% 31 Jan 2015 10-K 29 Mar 2016
Q4 2013 $22.9M +$4.41M +23.9% 01 Feb 2014 10-K 31 Mar 2015
Q4 2012 $18.4M +$6.02M +48.4% 02 Feb 2013 10-K 02 Apr 2014
Q4 2011 $12.4M +$1.88M +17.8% 28 Jan 2012 10-K 03 Apr 2013
Q4 2010 $10.6M 29 Jan 2011 10-K 27 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.