Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Kontoor Brands (KTB) Long-Term Deferred Tax (2018 - 2026)

Kontoor Brands (KTB) has 3 years of Long-Term Deferred Tax data on record, last reported at $75.1 million in Q4 2023.

  • For Q4 2023, Long-Term Deferred Tax changed N/A year-over-year to $75.1 million; the TTM value through Dec 2023 reached $75.1 million, changed N/A, while the annual FY2023 figure was $75.1 million, N/A changed from the prior year.
  • Long-Term Deferred Tax reached $75.1 million in Q4 2023 per KTB's latest filing, roughly flat from $74.9 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $79.6 million in Q4 2019 and bottomed at $74.9 million in Q1 2022.
  • Average Long-Term Deferred Tax over 3 years is $76.5 million, with a median of $75.1 million recorded in 2023.