Capri Holdings CPRI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Capri Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Capri Holdings’s 10-K, filed May 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Capri Holdings's deferred tax assets?
- Capri Holdings (CPRI) reported deferred tax assets of $88M in Q1 2026.
- How has Capri Holdings's deferred tax assets changed year-over-year?
- Capri Holdings's deferred tax assets decreased by 62.2% year-over-year, from $233M to $88M.
- What is the long-term trend for Capri Holdings's deferred tax assets?
- Over 5 years (2021 to 2026), Capri Holdings's deferred tax assets has grown at a -26.0% compound annual growth rate (CAGR), from $397M to $88M.
- 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.