Steven Madden SHOO Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Steven Madden in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The official record: Steven Madden’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Steven Madden's deferred tax assets and other non-current assets?
- Steven Madden (SHOO) reported deferred tax assets and other non-current assets of $22.79M in Q1 2026.
- How has Steven Madden's deferred tax assets and other non-current assets changed year-over-year?
- Steven Madden's deferred tax assets and other non-current assets increased by 3.4% year-over-year, from $22.04M to $22.79M.
- What is the long-term trend for Steven Madden's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Steven Madden's deferred tax assets and other non-current assets has grown at a -2.2% compound annual growth rate (CAGR), from $4.82M to $4.32M.