Discontinued — last reported Q4 '25
Business Segments · Deferred Tax Assets, Valuation Allowance
Foot Locker — Deferred Tax Assets, Valuation Allowance
Analysis
StatementSegment
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2025
Last reportedQ4 2025Mar 27, 2026
Rolls up toTax Credit Carryforward Valuation Allowance
How to read this metric
A decrease in the allowance is positive, suggesting improved confidence in future profitability and tax benefit realization.
Detailed definition
A contra-asset account that reduces the value of deferred tax assets for the Foot Locker segment when it is more likely...
Peer comparison
Standard accounting adjustment for companies with tax loss carryforwards or complex tax positions.
Metric ID:
dks_segment_foot_locker_deferred_tax_assets_valuation_allowanceHistorical Data
1 periods
| Q4 '25 | |
|---|---|
| Value | $315.7M |
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Frequently Asked Questions
- What is Dick's Sporting Goods's foot locker — deferred tax assets, valuation allowance?
- Dick's Sporting Goods (DKS) reported foot locker — deferred tax assets, valuation allowance of $315.7M in Q4 2025.
- What does foot locker — deferred tax assets, valuation allowance mean?
- The portion of tax benefits that the company expects it will not be able to use.