Screener
Abercrombie & Fitch ANF Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Abercrombie & Fitch in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The source filing: Abercrombie & Fitch’s 10-Q, filed June 5, 2026.
- Filed
- Jun 5, 2026, 4:37 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001018840-26-000036
| Line item | Thirteen Weeks Ended / May 2, 2026 | Thirteen Weeks Ended / May 3, 2025 |
|---|---|---|
| Amortization of capitalized cloud computing arrangement implementation costs | 3,118 | 4,724 |
| Asset impairment | 2,185 | 679 |
| Loss on disposal | 677 | 629 |
| Provision for deferred income taxes | 5,116 | 9,549 |
| Share-based compensation | 12,075 | 10,591 |
| Changes in assets and liabilities: | ||
| Inventories | 68,300 | 35,511 |
| Accounts payable and accrued expenses | (159,339) | (168,939) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Abercrombie & Fitch's deferred tax assets?
- Abercrombie & Fitch (ANF) reported deferred tax assets of $5.12M in Q1 2026.
- How has Abercrombie & Fitch's deferred tax assets changed year-over-year?
- Abercrombie & Fitch's deferred tax assets decreased by 87.5% year-over-year, from $41M to $5.12M.
- What is the long-term trend for Abercrombie & Fitch's deferred tax assets?
- Over 3 years (2021 to 2025), Abercrombie & Fitch's deferred tax assets has grown at a 69.2% compound annual growth rate (CAGR), from -$31.92M to $154.7M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
Ask your AI about Abercrombie & Fitch's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude