VF Corporation Annual report pursuant to Section 13 and 15(d)

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards.

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- References

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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- References

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Amount of deferred tax liability attributable to taxable temporary differences classified as other.

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Deferred Tax Assets, Lease Liability

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Deferred Tax Liabilities, Depreciation

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Deferred Tax Liabilities, Other Employee Benefits

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Deferred Tax Liabilities, Outside Basis Difference In Subsidiaries

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Deferred Tax Liabilities, Right Of Use Assets

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Deprecation And Capitalized Research And Development

No definition available.