Signet Jewelers SIG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Signet Jewelers in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Signet Jewelers’s 10-Q, filed June 2, 2026, on SEC EDGAR. View the filing →
Ask your AI about Signet Jewelers's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Signet Jewelers's deferred tax assets?
- Signet Jewelers (SIG) reported deferred tax assets of $271.4M in Q1 2026.
- How has Signet Jewelers's deferred tax assets changed year-over-year?
- Signet Jewelers's deferred tax assets decreased by 8.9% year-over-year, from $297.8M to $271.4M.
- What is the long-term trend for Signet Jewelers's deferred tax assets?
- Over 5 years (2021 to 2026), Signet Jewelers's deferred tax assets has grown at a 76.1% compound annual growth rate (CAGR), from $16.4M to $277.4M.
- 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.