SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Feb. 03, 2024

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

GUESS?, INC. AND SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

	Balance at Beginning of Period		Costs Charged to Expenses		Deductions and Write-offs		Balance at End of Period
Description
As of February 3, 2024
Allowance for doubtful accounts	$	8,554	$	181	$	(1,559)	$	7,176
Allowance for markdowns	17,530		19,188		(23,786)		12,932
Allowance for sales returns	35,670		107,063		(108,527)		34,206
Allowance for deferred tax asset valuation	45,063		10,168		—		55,231
Total	$	106,817	$	136,600	$	(133,872)	$	109,545
As of January 28, 2023
Allowance for doubtful accounts	$	11,039	$	907	$	(3,392)	$	8,554
Allowance for markdowns	19,014		26,720		(28,204)		17,530
Allowance for sales returns	38,419		123,525		(126,274)		35,670
Allowance for deferred tax asset valuation	55,278		2,777		(12,992)		45,063
Total	$	123,750	$	153,929	$	(170,862)	$	106,817
As of January 29, 2022
Allowance for doubtful accounts	$	14,200	$	4,670	$	(7,831)	$	11,039
Allowance for markdowns	16,245		21,159		(18,390)		19,014
Allowance for sales returns	27,193		122,672		(111,446)		38,419
Allowance for deferred tax asset valuation	54,131		1,147		—		55,278
Total	$	111,769	$	149,648	$	(137,667)	$	123,750