from 02 Feb 2013 to 01 Feb 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: TJX COMPANIES INC /DE/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 02 Feb 2013 to 01 Feb 2025.
TJX COMPANIES INC /DE/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 01 Feb 2025 was $104,000,000, a 24% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

TJX COMPANIES INC /DE/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$104,000,000	-$33,000,000	-24%	01 Feb 2025	10-K	02 Apr 2025	2025	FY
Q4 2023	$137,000,000	-$19,000,000	-12%	03 Feb 2024	10-K	02 Apr 2025	2025	FY
Q4 2022	$156,000,000	-$3,000,000	-1.9%	28 Jan 2023	10-K	03 Apr 2024	2024	FY
Q4 2021	$159,000,000	-$12,568,000	-7.3%	29 Jan 2022	10-K	29 Mar 2023	2023	FY
Q4 2020	$171,568,000	+$113,682,000	+196%	30 Jan 2021	10-K	30 Mar 2022	2022	FY
Q4 2019	$57,886,000	+$8,397,000	+17%	01 Feb 2020	10-K	31 Mar 2021	2020	FY
Q4 2018	$49,489,000	+$9,401,000	+23%	02 Feb 2019	10-K	27 Mar 2020	2019	FY
Q4 2017	$40,088,000	+$12,692,000	+46%	03 Feb 2018	10-K	03 Apr 2019	2018	FY
Q4 2016	$27,396,000	+$8,524,000	+45%	28 Jan 2017	10-K	04 Apr 2018	2017	FY
Q4 2015	$18,872,000	+$567,000	+3.1%	30 Jan 2016	10-K	28 Mar 2017	2016	FY
Q4 2014	$18,305,000	-$7,406,000	-29%	31 Jan 2015	10-K	29 Mar 2016	2015	FY
Q4 2013	$25,711,000	-$7,750,000	-23%	01 Feb 2014	10-K	31 Mar 2015	2014	FY
Q4 2012	$33,461,000			02 Feb 2013	10-K	01 Apr 2014	2013	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.