Deferred Tax Assets, Valuation Allowance of VINCE HOLDING CORP. from 02 Feb 2013 to 01 Feb 2025

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
VINCE HOLDING CORP. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 02 Feb 2013 to 01 Feb 2025.
  • VINCE HOLDING CORP. Deferred Tax Assets, Valuation Allowance for the quarter ending 01 Feb 2025 was $53,394,000, a 58% 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 (%)

VINCE HOLDING CORP. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $53,394,000 -$72,519,000 -58% 01 Feb 2025 10-K 02 May 2025 2024 FY
Q4 2023 $125,913,000 -$12,577,000 -9.1% 03 Feb 2024 10-K 02 May 2025 2024 FY
Q4 2022 $138,490,000 +$11,850,000 +9.4% 28 Jan 2023 10-K 02 May 2024 2023 FY
Q4 2021 $126,640,000 +$7,215,000 +6% 29 Jan 2022 10-K 28 Apr 2023 2022 FY
Q4 2020 $119,425,000 +$18,579,000 +18% 30 Jan 2021 10-K 29 Apr 2022 2021 FY
Q4 2019 $100,846,000 +$1,402,000 +1.4% 01 Feb 2020 10-K 30 Apr 2021 2020 FY
Q4 2018 $99,444,000 +$6,854,000 +7.4% 02 Feb 2019 10-K 11 Jun 2020 2019 FY
Q4 2017 $92,590,000 -$30,270,000 -25% 03 Feb 2018 10-K 12 Apr 2019 2018 FY
Q4 2016 $122,860,000 +$121,836,000 +11898% 28 Jan 2017 10-K 25 Apr 2018 2017 FY
Q4 2015 $1,024,000 -$50,000 -4.7% 30 Jan 2016 10-K 28 Apr 2017 2016 FY
Q4 2014 $1,074,000 -$769,000 -42% 31 Jan 2015 10-K 14 Apr 2016 2015 FY
Q4 2013 $1,843,000 -$62,924,000 -97% 01 Feb 2014 10-K 27 Mar 2015 2014 FY
Q4 2012 $64,767,000 02 Feb 2013 10-K 04 Apr 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.