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?

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.

Genesco GCO Deferred Tax Assets

Deferred Tax Assets at other companies

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$82.4M-10.5%

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$7.2M-53.5%

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TJX CompaniesTJX

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Other financials

Income statement

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Revenue$487.0M+2.8%

Gross profit$228.9M+3.5%

Operating income-$15.4M+45.4%

Net income-$14.8M+30.2%

EPS (diluted)-$1.42+29.7%

Balance sheet

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Cash & equivalents$27.1M+24.7%

Total debt$575.7M-9.7%

Total equity$552.4M+5.8%

Total assets$1.4B-1.5%

Cash flow

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Operating cash flow-$102.8M-1.7%

CapEx$15.4M-18.4%

Free cash flow-$118.2M+1.5%

Valuation

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Market cap$385.86M+60.4%

Enterprise value$934.46M+9.1%

P/E19.6×—

P/S0.2×+0.1×

Profitability

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Gross margin46.3%-0.7pp

Operating margin1.2%+0.5pp

Net margin0.8%—

FCF margin3.5%+2.7pp

Returns & leverage

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Return on equity3.7%—

Debt / equity1×-0.2×

Current ratio1.8×-0.1×

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?: 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.