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Burlington Stores BURL Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Burlington Stores in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Burlington Stores’s 10-Q, filed May 28, 2026.
- Filed
- May 28, 2026, 4:16 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-245274
| Line item | May 2, 2026 | January 31, 2026 | May 3, 2025 |
|---|---|---|---|
| Tradenames | 238,000 | 238,000 | 238,000 |
| Goodwill | 47,064 | 47,064 | 47,064 |
| Deferred tax assets | 2,139 | 2,139 | 2,248 |
| Other assets | 84,972 | 71,318 | 76,368 |
| Total assets | $9,777,194 | $9,919,057 | $8,549,897 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | |||
| Current liabilities: | |||
| Accounts payable | $1,050,057 | $1,019,152 | $914,578 |
Item 1. Financial Statements
FAQ
- What is Burlington Stores's deferred tax assets and other non-current assets?
- Burlington Stores (BURL) reported deferred tax assets and other non-current assets of $84.97M in Q1 2026.
- How has Burlington Stores's deferred tax assets and other non-current assets changed year-over-year?
- Burlington Stores's deferred tax assets and other non-current assets increased by 11.3% year-over-year, from $76.37M to $84.97M.
- What is the long-term trend for Burlington Stores's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Burlington Stores's deferred tax assets and other non-current assets has grown at a -0.4% compound annual growth rate (CAGR), from $72.76M to $71.32M.
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