Designer Brands DBI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Designer Brands in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Designer Brands’s 10-Q, filed June 9, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Designer Brands's deferred tax assets?
- Designer Brands (DBI) reported deferred tax assets of $34.69M in Q1 2026.
- How has Designer Brands's deferred tax assets changed year-over-year?
- Designer Brands's deferred tax assets decreased by 31.7% year-over-year, from $50.8M to $34.69M.
- 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.