COSTCO WHOLESALE CORP /NEW Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Costco Wholesale Corp /New quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q3 2010 to Q3 2024.
  • Costco Wholesale Corp /New Deferred Tax Assets, Net of Valuation Allowance for the quarter ending September 1, 2024 was $1.78B, a 5.7% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $1.78B +$96M +5.7% Sep 1, 2024 10-K 2024-10-09
Q3 2023 $1.69B -$15M -0.88% Sep 3, 2023 10-K 2024-10-09
Q3 2022 $1.7B +$23M +1.37% Aug 28, 2022 10-K 2023-10-11
Q3 2021 $1.68B -$14M -0.83% Aug 29, 2021 10-K 2022-10-05
Q3 2020 $1.69B +$1.29B +325% Aug 30, 2020 10-K 2021-10-06
Q3 2019 $398M +$82M +25.9% Sep 1, 2019 10-K 2020-10-07
Q3 2018 $316M +$62M +24.4% Sep 2, 2018 10-K 2019-10-11
Q3 2017 $254M Sep 3, 2017 10-K 2018-10-26
Q3 2012 $743M +$59M +8.63% Sep 2, 2012 10-K 2012-10-19
Q3 2011 $684M +$27M +4.11% Aug 28, 2011 10-K 2012-10-19
Q3 2010 $657M Aug 29, 2010 10-K 2011-10-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.