LOWES COMPANIES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2009 to Q4 2023

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 history and growth rate from Q4 2009 to Q4 2023.
  • Lowes Companies Inc Deferred Tax Assets, Valuation Allowance for the quarter ending February 2, 2024 was $1.13B, a 0.26% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.13B -$3M -0.26% Feb 2, 2024 10-K 2024-03-25
Q4 2022 $1.14B +$546M +92.5% Feb 3, 2023 10-K 2024-03-25
Q4 2021 $590M -$11M -1.83% Jan 28, 2022 10-K 2023-03-27
Q4 2020 $601M +$40M +7.13% Jan 29, 2021 10-K 2022-03-21
Q4 2019 $561M -$8M -1.41% Jan 31, 2020 10-K 2021-03-22
Q4 2018 $569M +$94M +19.8% Feb 1, 2019 10-K 2020-03-23
Q4 2017 $475M -$103M -17.8% Feb 2, 2018 10-K 2019-04-02
Q4 2016 $578M +$131M +29.3% Feb 3, 2017 10-K 2018-04-02
Q4 2015 $447M +$277M +163% Jan 29, 2016 10-K 2017-04-04
Q4 2014 $170M +$6M +3.66% Jan 30, 2015 10-K 2016-03-29
Q4 2013 $164M +$22M +15.5% Jan 31, 2014 10-K 2015-03-31
Q4 2012 $142M +$41M +40.6% Feb 1, 2013 10-K 2014-03-31
Q4 2011 $101M +$2M +2.02% Feb 3, 2012 10-K 2013-04-02
Q4 2010 $99M +$34M +52.3% Jan 28, 2011 10-K/A 2012-04-10
Q4 2009 $65M Jan 29, 2010 10-K 2011-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.