LOWES COMPANIES INC Quarterly Deferred Income Tax Assets, Net in USD from Q1 2015 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Lowes Companies Inc quarterly Deferred Income Tax Assets, Net history and growth rate from Q1 2015 to Q2 2024.
  • Lowes Companies Inc Deferred Income Tax Assets, Net for the quarter ending August 2, 2024 was $184M, a 20% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $184M -$46M -20% Aug 2, 2024 10-Q 2024-08-29
Q1 2024 $115M -$35M -23.3% May 3, 2024 10-Q 2024-05-30
Q4 2023 $248M -$2M -0.8% Feb 2, 2024 10-Q 2024-08-29
Q3 2023 $280M -$21M -6.98% Nov 3, 2023 10-Q 2023-11-29
Q2 2023 $230M +$126M +121% Aug 4, 2023 10-Q 2024-08-29
Q1 2023 $150M +$117M +355% May 5, 2023 10-Q 2024-05-30
Q4 2022 $250M +$86M +52.4% Feb 3, 2023 10-K 2024-03-25
Q3 2022 $301M +$81M +36.8% Oct 28, 2022 10-Q 2023-11-29
Q2 2022 $104M -$117M -52.9% Jul 29, 2022 10-Q 2023-08-30
Q1 2022 $33M -$180M -84.5% Apr 29, 2022 10-Q 2023-06-01
Q4 2021 $164M -$176M -51.8% Jan 28, 2022 10-K 2023-03-27
Q3 2021 $220M -$21M -8.71% Oct 29, 2021 10-Q 2022-11-23
Q2 2021 $221M -$46M -17.2% Jul 30, 2021 10-Q 2022-08-25
Q1 2021 $213M -$2M -0.93% Apr 30, 2021 10-Q 2022-05-26
Q4 2020 $340M +$124M +57.4% Jan 29, 2021 10-K 2022-03-21
Q3 2020 $241M -$238M -49.7% Oct 30, 2020 10-Q 2021-11-24
Q2 2020 $267M -$245M -47.9% Jul 31, 2020 10-Q 2021-08-26
Q1 2020 $215M -$280M -56.6% May 1, 2020 10-Q 2021-05-27
Q4 2019 $216M -$78M -26.5% Jan 31, 2020 10-K 2021-03-22
Q3 2019 $479M +$194M +68.1% Nov 1, 2019 10-Q 2020-11-25
Q2 2019 $512M +$263M +106% Aug 2, 2019 10-Q 2020-08-26
Q1 2019 $495M +$296M +149% May 3, 2019 10-Q 2020-05-28
Q4 2018 $294M +$126M +75% Feb 1, 2019 10-K 2020-03-23
Q3 2018 $285M -$62M -17.9% Nov 2, 2018 10-Q 2019-12-04
Q2 2018 $249M Aug 3, 2018 10-Q 2019-09-03
Q1 2018 $199M May 4, 2018 10-Q 2019-06-03
Q4 2017 $168M Feb 2, 2018 10-K 2019-04-02
Q3 2017 $347M +$16M +4.83% Nov 3, 2017 10-Q 2018-12-06
Q3 2016 $331M +$36M +12.2% Oct 28, 2016 10-Q 2016-11-29
Q2 2016 $250M -$4M -1.58% Jul 29, 2016 10-Q 2016-09-02
Q1 2016 $154M -$6M -3.75% Apr 29, 2016 10-Q 2016-05-31
Q4 2015 $241M Jan 29, 2016 10-Q 2016-11-29
Q3 2015 $295M Oct 30, 2015 10-Q 2016-11-29
Q2 2015 $254M Jul 31, 2015 10-Q 2016-09-02
Q1 2015 $160M May 1, 2015 10-Q 2016-05-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.