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Urban Outfitters (URBN) Current Deferred Tax Assets (2023 - 2026)

Urban Outfitters filings provide 10 years of Current Deferred Tax Assets readings, the most recent being $31.6 million for Q1 2026.

  • On a quarterly basis, Current Deferred Tax Assets fell 35.27% to $31.6 million in Q1 2026 year-over-year; TTM through Jan 2026 was $31.6 million, a 35.27% decrease, with the full-year FY2026 number at $31.6 million, down 35.27% from a year prior.
  • Current Deferred Tax Assets hit $31.6 million in Q1 2026 for Urban Outfitters, down from $48.8 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $78.1 million in Q2 2023 to a low of $31.6 million in Q1 2026.
  • Median Current Deferred Tax Assets over the past 4 years was $68.2 million (2023), compared with a mean of $61.5 million.
  • Biggest five-year swings in Current Deferred Tax Assets: fell 26.32% in 2025 and later plummeted 35.27% in 2026.
  • Urban Outfitters' Current Deferred Tax Assets stood at $70.2 million in 2023, then fell by 5.66% to $66.2 million in 2024, then fell by 26.32% to $48.8 million in 2025, then tumbled by 35.27% to $31.6 million in 2026.
  • The last three reported values for Current Deferred Tax Assets were $31.6 million (Q1 2026), $48.8 million (Q1 2025), and $66.2 million (Q1 2024) per Business Quant data.