Steven Madden SHOO Deferred Tax Assets, Gross
Deferred Tax Assets, Gross at other companies
Other financials
Where this comes from
Reported directly by Steven Madden in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsGross.
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, gross?
- Steven Madden (SHOO) reported deferred tax assets, gross of $107.46M in Q4 2025.
- What is the long-term trend for Steven Madden's deferred tax assets, gross?
- Over 2 years (2023 to 2025), Steven Madden's deferred tax assets, gross has grown at a 34.2% compound annual growth rate (CAGR), from $59.64M to $107.46M.