TJX COMPANIES INC /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2009 to Q4 2023

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 history and growth rate from Q4 2009 to Q4 2023.
  • Tjx Companies Inc /De/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending February 3, 2024 was $3.34B, a 5.93% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.34B +$187M +5.93% Feb 3, 2024 10-K 2024-04-03
Q4 2022 $3.16B +$84M +2.74% Jan 28, 2023 10-K 2024-04-03
Q4 2021 $3.07B +$39.4M +1.3% Jan 29, 2022 10-K 2023-03-29
Q4 2020 $3.03B +$218M +7.74% Jan 30, 2021 10-K 2022-03-30
Q4 2019 $2.81B +$2.39B +557% Feb 1, 2020 10-K 2021-03-31
Q4 2018 $428M +$74.1M +20.9% Feb 2, 2019 10-K 2020-03-27
Q4 2017 $354M -$235M -39.9% Feb 3, 2018 10-K 2019-04-03
Q4 2016 $589M +$50.6M +9.39% Jan 28, 2017 10-K 2018-04-04
Q4 2015 $538M +$35.9M +7.15% Jan 30, 2016 10-K 2017-03-28
Q4 2014 $503M +$60.7M +13.7% Jan 31, 2015 10-K 2016-03-29
Q4 2013 $442M -$1.75M -0.4% Feb 1, 2014 10-K 2015-03-31
Q4 2012 $444M +$34.5M +8.43% Feb 2, 2013 10-K 2014-04-01
Q4 2011 $409M +$22.5M +5.83% Jan 28, 2012 10-K 2013-04-02
Q4 2010 $387M -$110M -22.1% Jan 29, 2011 10-K 2012-03-27
Q4 2009 $496M Jan 30, 2010 10-K 2011-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.