COSTCO WHOLESALE CORP /NEW Quarterly Deferred Tax Assets, Gross in USD from Q3 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Costco Wholesale Corp /New quarterly Deferred Tax Assets, Gross history and growth rate from Q3 2018 to Q3 2024.
  • Costco Wholesale Corp /New Deferred Tax Assets, Gross for the quarter ending September 1, 2024 was $2.28B, a 7.97% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $2.28B +$168M +7.97% Sep 1, 2024 10-K 2024-10-09
Q3 2023 $2.11B +$94M +4.67% Sep 3, 2023 10-K 2024-10-09
Q3 2022 $2.01B +$122M +6.45% Aug 28, 2022 10-K 2023-10-11
Q3 2021 $1.89B +$95M +5.29% Aug 29, 2021 10-K 2022-10-05
Q3 2020 $1.8B +$911M +103% Aug 30, 2020 10-K 2021-10-06
Q3 2019 $885M +$193M +27.9% Sep 1, 2019 10-K 2020-10-07
Q3 2018 $692M Sep 2, 2018 10-K 2019-10-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.