Genesco GCO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Genesco in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Genesco’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Genesco's deferred tax assets?
- Genesco (GCO) reported deferred tax assets of $249K in Q1 2026.
- How has Genesco's deferred tax assets changed year-over-year?
- Genesco's deferred tax assets decreased by 36.0% year-over-year, from $389K to $249K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.