Steven Madden SHOO Deferred Tax Assets - Tax Credit Carryforwards
Deferred Tax Assets - Tax Credit Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Steven Madden in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOtherTaxCarryforwards.
The official record: Steven Madden’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Steven Madden's deferred tax assets - tax credit carryforwards?
- Steven Madden (SHOO) reported deferred tax assets - tax credit carryforwards of $8.53M in Q4 2025.
- What is the long-term trend for Steven Madden's deferred tax assets - tax credit carryforwards?
- Over 2 years (2023 to 2025), Steven Madden's deferred tax assets - tax credit carryforwards has grown at a 25.8% compound annual growth rate (CAGR), from $5.39M to $8.53M.