Steven Madden SHOO Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, 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:DeferredTaxAssetsValuationAllowance.
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, valuation allowance?
- Steven Madden (SHOO) reported deferred tax assets, valuation allowance of $3.46M in Q4 2025.
- How has Steven Madden's deferred tax assets, valuation allowance changed year-over-year?
- Steven Madden's deferred tax assets, valuation allowance increased by 13.4% year-over-year, from $3.05M to $3.46M.
- What is the long-term trend for Steven Madden's deferred tax assets, valuation allowance?
- Over 4 years (2021 to 2025), Steven Madden's deferred tax assets, valuation allowance has grown at a -2.0% compound annual growth rate (CAGR), from $3.75M to $3.46M.