Steven Madden SHOO Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Steven Madden in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
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, net of valuation allowance?
- Steven Madden (SHOO) reported deferred tax assets, net of valuation allowance of $104M in Q4 2025.
- What is the long-term trend for Steven Madden's deferred tax assets, net of valuation allowance?
- Over 2 years (2023 to 2025), Steven Madden's deferred tax assets, net of valuation allowance has grown at a 36.4% compound annual growth rate (CAGR), from $55.92M to $104M.