GUESS INC: net deferred tax liabilities

Name: GUESS INC: net deferred tax liabilities
Creator: GUESS INC

Net deferred tax liabilities for GUESS INC. Inspect selected reporting periods, original units and SEC filing links; download the financial history.

All GUESS INC financial histories

What this measure means

Deferred tax liabilities net of related assets under this concept. The amount reflects timing differences and is not tax currently due.

Exact concept: us-gaap:DeferredIncomeTaxLiabilitiesNet. Each value is a balance at the reporting date, not a flow earned over a year. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2016-01-30 to 2019-02-02. The SEC response was captured on 2026-09-21.

This selected history ends more than two years before capture. Do not treat its final value as a current balance or current annual result. More recent filings may use another accounting tag; inspect the filings before drawing conclusions about the company.

Selected filing history

Net deferred tax liabilities in original reported units, latest-filed observation per period
Period start	Period end	Value	Unit	Filed	Source filing
At date	2019-02-02	0	USD	2019-03-29	10-K · 0000912463-19-000013
At date	2018-02-03	2,700,000	USD	2019-03-29	10-K · 0000912463-19-000013
At date	2017-01-28	500,000	USD	2018-03-29	10-K · 0000912463-18-000025
At date	2016-01-30	0	USD	2017-03-27	10-K · 0000912463-17-000008

Related financial histories

Inspect the source

Entity: GUESS INC / CIK 0000912463
Captured: 2026-09-21T17:17:23.889Z
SEC response SHA-256: a9d307faef015fbd43f5b7bed6dd965497a3cbcdc10e80ef723b9a53e116d322

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

Read the published dataset with Python

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000912463.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))