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Five Below FIVE Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Five Below in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Five Below’s 10-Q, filed June 4, 2026.
- Filed
- Jun 4, 2026, 3:52 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001177609-26-000020
| Line item | May 2, 2026 | January 31, 2026 | May 3, 2025 |
|---|---|---|---|
| Total current assets | 2,061,948 | 1,916,723 | 1,473,122 |
| Property and equipment, net of accumulated depreciation and amortization of $971,525, $921,027, and $796,329, respectively. | 1,242,449 | 1,234,331 | 1,260,795 |
| Operating lease assets | 1,725,210 | 1,765,704 | 1,696,917 |
| Other assets | 25,396 | 20,261 | 21,968 |
| $5,055,003 | $4,937,019 | $4,452,802 | |
| Liabilities and Shareholders’ Equity | |||
| Current liabilities: | |||
| Line of credit | — | — | — |
Item 1. Consolidated Financial Statements (unaudited)
FAQ
- What is Five Below's deferred tax assets and other non-current assets?
- Five Below (FIVE) reported deferred tax assets and other non-current assets of $25.4M in Q1 2026.
- How has Five Below's deferred tax assets and other non-current assets changed year-over-year?
- Five Below's deferred tax assets and other non-current assets increased by 15.6% year-over-year, from $21.97M to $25.4M.
- What is the long-term trend for Five Below's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Five Below's deferred tax assets and other non-current assets has grown at a 2.2% compound annual growth rate (CAGR), from $18.14M to $20.26M.
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