Steven Madden SHOO Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
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?
- Steven Madden (SHOO) reported deferred tax assets of $3.22M in Q1 2026.
- How has Steven Madden's deferred tax assets changed year-over-year?
- Steven Madden's deferred tax assets increased by 427.9% year-over-year, from $610K to $3.22M.
- What is the long-term trend for Steven Madden's deferred tax assets?
- Over 5 years (2020 to 2025), Steven Madden's deferred tax assets has grown at a -9.9% compound annual growth rate (CAGR), from $5.42M to $3.22M.
- 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.