Deferred Tax Assets, Valuation Allowance of LOWES COMPANIES INC from 29 Jan 2010 to 31 Jan 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
LOWES COMPANIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 29 Jan 2010 to 31 Jan 2025.
  • LOWES COMPANIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2025 was $1,003,000,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

LOWES COMPANIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,003,000,000 -$130,000,000 -11% 31 Jan 2025 10-K 24 Mar 2025 2024 FY
Q4 2023 $1,133,000,000 -$3,000,000 -0.26% 02 Feb 2024 10-K 24 Mar 2025 2024 FY
Q4 2022 $1,136,000,000 +$546,000,000 +93% 03 Feb 2023 10-K 25 Mar 2024 2023 FY
Q4 2021 $590,000,000 -$11,000,000 -1.8% 28 Jan 2022 10-K 27 Mar 2023 2022 FY
Q4 2020 $601,000,000 +$40,000,000 +7.1% 29 Jan 2021 10-K 21 Mar 2022 2021 FY
Q4 2019 $561,000,000 -$8,000,000 -1.4% 31 Jan 2020 10-K 22 Mar 2021 2020 FY
Q4 2018 $569,000,000 +$94,000,000 +20% 01 Feb 2019 10-K 23 Mar 2020 2019 FY
Q4 2017 $475,000,000 -$103,000,000 -18% 02 Feb 2018 10-K 02 Apr 2019 2018 FY
Q4 2016 $578,000,000 +$131,000,000 +29% 03 Feb 2017 10-K 02 Apr 2018 2017 FY
Q4 2015 $447,000,000 +$277,000,000 +163% 29 Jan 2016 10-K 04 Apr 2017 2016 FY
Q4 2014 $170,000,000 +$6,000,000 +3.7% 30 Jan 2015 10-K 29 Mar 2016 2015 FY
Q4 2013 $164,000,000 +$22,000,000 +15% 31 Jan 2014 10-K 31 Mar 2015 2014 FY
Q4 2012 $142,000,000 +$41,000,000 +41% 01 Feb 2013 10-K 31 Mar 2014 2013 FY
Q4 2011 $101,000,000 +$2,000,000 +2% 03 Feb 2012 10-K 02 Apr 2013 2012 FY
Q4 2010 $99,000,000 +$34,000,000 +52% 28 Jan 2011 10-K/A 10 Apr 2012 2011 FY
Q4 2009 $65,000,000 29 Jan 2010 10-K 29 Mar 2011 2010 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.