Skip to content

Oxford Industries OXM Deferred Tax Assets

Deferred Tax Assets at other companies

Capri Holdings logo
Capri HoldingsCPRI
$0
G-III Apparel Group logo
G-III Apparel GroupGIII
$7.2M-53.5%
Kontoor Brands, Inc. logo
Kontoor Brands, Inc.KTB
$74.52M-2.0%
Crocs logo
CrocsCROX
$920.05M+3.0%
Wolverine World Wide logo
Wolverine World WideWWW
$82.4M-10.5%
lululemon athletica logo
lululemon athleticaLULU

Other financials

Income statement

See full
Revenue$391.4M-0.4%
Gross profit$243.9M-3.3%
Operating income$22.4M-38.2%
Net income$15.0M-42.8%
EPS (diluted)$1.00-41.2%

Balance sheet

See full
Cash & equivalents$9.4M+14.5%
Total debt$592.4M+9.1%
Total equity$523.4M-11.7%
Total assets$1.3B-0.1%

Cash flow

See full
Operating cash flow$7.9M+300%
CapEx$22.8M-2.8%
Free cash flow-$14.9M+45.7%

Valuation

See full
Market cap$525.72M-14.6%
Enterprise value$1.11B-3.6%
P/S0.4×-0.1×

Profitability

See full
Gross margin60.2%-2.5pp
Operating margin-3.1%-9.9pp
Net margin-2.6%-8.0pp
FCF margin1.6%

Returns & leverage

See full
Return on equity-7%-20.6pp
Debt / equity1.1×+0.2×
Current ratio1.2×-0.1×

Where this comes from

Reported directly by Oxford Industries in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Oxford Industries’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about Oxford Industries's deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Oxford Industries's deferred tax assets?
Oxford Industries (OXM) reported deferred tax assets of $30.58M in Q1 2026.
How has Oxford Industries's deferred tax assets changed year-over-year?
Oxford Industries's deferred tax assets increased by 39.9% year-over-year, from $21.85M to $30.58M.
What is the long-term trend for Oxford Industries's deferred tax assets?
Over 3 years (2022 to 2025), Oxford Industries's deferred tax assets has grown at a 116.3% compound annual growth rate (CAGR), from $3.38M to $34.16M.
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.