Kontoor Brands, Inc. KTB Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Kontoor Brands, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Kontoor Brands, Inc.’s 10-K, filed March 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Kontoor Brands, Inc.'s deferred tax assets?
- Kontoor Brands, Inc. (KTB) reported deferred tax assets of $74.52M in Q4 2025.
- How has Kontoor Brands, Inc.'s deferred tax assets changed year-over-year?
- Kontoor Brands, Inc.'s deferred tax assets decreased by 2.0% year-over-year, from $76.07M to $74.52M.
- What is the long-term trend for Kontoor Brands, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Kontoor Brands, Inc.'s deferred tax assets has grown at a -2.6% compound annual growth rate (CAGR), from $85.22M to $74.52M.
- 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.