Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

Genesco (GCO) Long-Term Deferred Tax (2016 - 2025)

Genesco (GCO) has 15 years of Long-Term Deferred Tax data on record, last reported at $389000.0 in Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax rose 14.75% year-over-year to $389000.0; the TTM value through Nov 2025 reached $389000.0, up 14.75%, while the annual FY2025 figure was $389000.0, 98.52% down from the prior year.
  • Long-Term Deferred Tax reached $389000.0 in Q4 2025 per GCO's latest filing, roughly flat from $389000.0 in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $33.2 million in Q4 2023 and bottomed at $339000.0 in Q4 2024.
  • Average Long-Term Deferred Tax over 4 years is $13.9 million, with a median of $8.3 million recorded in 2022.
  • Peak YoY movement for Long-Term Deferred Tax: skyrocketed 1848.36% in 2023, then crashed 98.98% in 2024.
  • A 4-year view of Long-Term Deferred Tax shows it stood at $12.2 million in 2022, then surged by 172.54% to $33.2 million in 2023, then plummeted by 98.98% to $339000.0 in 2024, then rose by 14.75% to $389000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Long-Term Deferred Tax were $389000.0 in Q4 2025, $389000.0 in Q3 2025, and $389000.0 in Q2 2025.