FEDEX CORP (FDX) Deferred Tax Assets, Operating Loss Carryforwards USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Fedex Corp quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from 2011 to 2023.
  • Fedex Corp Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending May 31, 2023 was $1.15 B, a 6.49% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $1.15 B +$70 M +6.49% May 31, 2023 10-K 2023-07-17
Q2 2022 $1.08 B +$145 M +15.5% May 31, 2022 10-K 2023-07-17
Q2 2021 $934 M -$328 M -26% May 31, 2021 10-K 2022-07-18
Q2 2020 $1.26 B +$123 M +10.8% May 31, 2020 10-K 2021-07-19
Q2 2019 $1.14 B -$7 M -0.61% May 31, 2019 10-K 2020-07-20
Q2 2018 $1.15 B +$77 M +7.2% May 31, 2018 10-K 2019-07-16
Q2 2017 $1.07 B +$144 M +15.6% May 31, 2017 10-K 2018-07-16
Q2 2016 $925 M +$599 M +184% May 31, 2016 10-K 2017-07-17
Q2 2015 $326 M -$7 M -2.1% May 31, 2015 10-K 2016-07-18
Q2 2014 $333 M +$35 M +11.7% May 31, 2014 10-K 2015-07-14
Q2 2013 $298 M +$119 M +66.5% May 31, 2013 8-K 2015-01-06
Q2 2012 $179 M +$7 M +4.07% May 31, 2012 10-K 2013-07-15
Q2 2011 $172 M May 31, 2011 10-K 2012-07-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.