Deferred Tax Assets, Valuation Allowance of TJX COMPANIES INC /DE/ from 30 Jan 2010 to 01 Feb 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
TJX COMPANIES INC /DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jan 2010 to 01 Feb 2025.
  • TJX COMPANIES INC /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 01 Feb 2025 was $51,000,000, a 19% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $51,000,000 -$12,000,000 -19% 01 Feb 2025 10-K 02 Apr 2025 2025 FY
Q4 2023 $63,000,000 -$23,000,000 -27% 03 Feb 2024 10-K 02 Apr 2025 2025 FY
Q4 2022 $86,000,000 +$1,000,000 +1.2% 28 Jan 2023 10-K 03 Apr 2024 2024 FY
Q4 2021 $85,000,000 +$8,318,000 +11% 29 Jan 2022 10-K 29 Mar 2023 2023 FY
Q4 2020 $76,682,000 +$16,596,000 +28% 30 Jan 2021 10-K 30 Mar 2022 2022 FY
Q4 2019 $60,086,000 +$8,375,000 +16% 01 Feb 2020 10-K 31 Mar 2021 2020 FY
Q4 2018 $51,711,000 +$9,379,000 +22% 02 Feb 2019 10-K 27 Mar 2020 2019 FY
Q4 2017 $42,332,000 +$13,059,000 +45% 03 Feb 2018 10-K 03 Apr 2019 2018 FY
Q4 2016 $29,273,000 +$17,275,000 +144% 28 Jan 2017 10-K 04 Apr 2018 2017 FY
Q4 2015 $11,998,000 +$6,876,000 +134% 30 Jan 2016 10-K 28 Mar 2017 2016 FY
Q4 2014 $5,122,000 +$763,000 +18% 31 Jan 2015 10-K 29 Mar 2016 2015 FY
Q4 2013 $4,359,000 -$31,582,000 -88% 01 Feb 2014 10-K 31 Mar 2015 2014 FY
Q4 2012 $35,941,000 +$30,041,000 +509% 02 Feb 2013 10-K 01 Apr 2014 2013 FY
Q4 2011 $5,900,000 +$1,000,000 +20% 28 Jan 2012 10-K 02 Apr 2013 2012 FY
Q4 2010 $4,900,000 +$1,000,000 +26% 29 Jan 2011 10-K 27 Mar 2012 2011 FY
Q4 2009 $3,900,000 30 Jan 2010 10-K 30 Mar 2011 2010 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.