Levi Strauss & Co. LEVI US — Deferred Tax Assets Net Noncurrent

Similar metrics at other companies

OVVUS — Deferred Tax Assets Net

$0—

SMTCUS, Canada, And France — Net deferred tax assets

$370.4M+0.5%

SUIUNITED STATES — Deferred Tax Assets, Net of Valuation Allowance

$1.2M—

BPOPUS — Deferred Tax Assets Net

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BPOPUS — Deferred Tax Assets Liabilities Net

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BPOPUS — Deferred Tax Assets Gross

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Questions, answered.

What does US — deferred tax assets net noncurrent mean?

The value of future tax savings that the company expects to realize from its U.S. operations after more than one year.

How do you interpret US — deferred tax assets net noncurrent?

An increase suggests the accumulation of future tax benefits, potentially from losses or specific tax credits, while a decrease may indicate the utilization of these assets or a valuation allowance adjustment.

How does US — deferred tax assets net noncurrent compare across companies?

Similar to other multinational retailers, this metric is often compared against total deferred tax assets to assess the geographic concentration of tax planning benefits and long-term fiscal health.