Deferred Tax Assets, Net of Valuation Allowance of TJX COMPANIES INC /DE/ from 30 Jan 2010 to 01 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
TJX COMPANIES INC /DE/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Jan 2010 to 01 Feb 2025.
  • TJX COMPANIES INC /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 01 Feb 2025 was $3,399,000,000, a 1.7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

TJX COMPANIES INC /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $3,399,000,000 +$57,000,000 +1.7% 01 Feb 2025 10-K 02 Apr 2025 2025 FY
Q4 2023 $3,342,000,000 +$187,000,000 +5.9% 03 Feb 2024 10-K 02 Apr 2025 2025 FY
Q4 2022 $3,155,000,000 +$84,000,000 +2.7% 28 Jan 2023 10-K 03 Apr 2024 2024 FY
Q4 2021 $3,071,000,000 +$39,404,000 +1.3% 29 Jan 2022 10-K 29 Mar 2023 2023 FY
Q4 2020 $3,031,596,000 +$217,795,000 +7.7% 30 Jan 2021 10-K 30 Mar 2022 2022 FY
Q4 2019 $2,813,801,000 +$2,385,517,000 +557% 01 Feb 2020 10-K 31 Mar 2021 2020 FY
Q4 2018 $428,284,000 +$74,125,000 +21% 02 Feb 2019 10-K 27 Mar 2020 2019 FY
Q4 2017 $354,159,000 -$234,810,000 -40% 03 Feb 2018 10-K 03 Apr 2019 2018 FY
Q4 2016 $588,969,000 +$50,551,000 +9.4% 28 Jan 2017 10-K 04 Apr 2018 2017 FY
Q4 2015 $538,418,000 +$35,907,000 +7.1% 30 Jan 2016 10-K 28 Mar 2017 2016 FY
Q4 2014 $502,511,000 +$60,720,000 +14% 31 Jan 2015 10-K 29 Mar 2016 2015 FY
Q4 2013 $441,791,000 -$1,751,000 -0.4% 01 Feb 2014 10-K 31 Mar 2015 2014 FY
Q4 2012 $443,542,000 +$34,474,000 +8.4% 02 Feb 2013 10-K 01 Apr 2014 2013 FY
Q4 2011 $409,068,000 +$22,515,000 +5.8% 28 Jan 2012 10-K 02 Apr 2013 2012 FY
Q4 2010 $386,553,000 -$109,529,000 -22% 29 Jan 2011 10-K 27 Mar 2012 2011 FY
Q4 2009 $496,082,000 30 Jan 2010 10-K 30 Mar 2011 2010 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.