Torrid Holdings CURV Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Torrid Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: Torrid Holdings’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Torrid Holdings's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Torrid Holdings (CURV) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $0 in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- This metric reflects the dollar-value adjustment to the valuation allowance for deferred tax assets, indicating changes in management's assessment of the recoverability of these assets. It serves as an indicator of the company's future taxable income expectations.