Movado Group MOV Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Movado Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Movado Group’s 10-Q, filed May 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Movado Group's deferred tax assets?
- Movado Group (MOV) reported deferred tax assets of $46.27M in Q1 2026.
- How has Movado Group's deferred tax assets changed year-over-year?
- Movado Group's deferred tax assets increased by 4.5% year-over-year, from $44.29M to $46.27M.
- What is the long-term trend for Movado Group's deferred tax assets?
- Over 5 years (2021 to 2026), Movado Group's deferred tax assets has grown at a 1.6% compound annual growth rate (CAGR), from $42.51M to $45.92M.
- 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.