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:DeferredIncomeTaxAssetsNet.
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 $0 in Q1 2026.
- 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 -100.0% compound annual growth rate (CAGR), from $278M to $0.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.