Zumiez ZUMZ Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by Zumiez in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: Zumiez’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Zumiez's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- Zumiez (ZUMZ) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 124.5% in Q4 2024.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- Measures the change in the valuation allowance for deferred tax assets as a percentage of pre-tax income. This reflects management's assessment of the likelihood that deferred tax assets will be realized in future periods.