Deferred Tax Assets, Net of Valuation Allowance in USD of Kontoor Brands, Inc. from Q4 2018 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
Kontoor Brands, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2018 to Q4 2024.
  • Kontoor Brands, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 28, 2024 was $102M, a 4.15% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Kontoor Brands, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $102M -$4.39M -4.15% Dec 28, 2024 10-K 2025-02-25
Q4 2023 $106M +$9.53M +9.88% Dec 30, 2023 10-K 2025-02-25
Q4 2022 $96.4M -$11M -10.3% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $107M -$6.52M -5.72% Jan 1, 2022 10-K 2023-03-01
Q4 2020 $114M +$12.1M +11.9% Jan 2, 2021 10-K 2022-03-02
Q4 2019 $102M +$46.6M +84.3% Dec 28, 2019 10-K 2021-03-03
Q4 2018 $55.3M Dec 29, 2018 10-K 2020-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.