Deferred Tax Assets, Valuation Allowance of HOME DEPOT, INC. from 31 Jan 2010 to 02 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
HOME DEPOT, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2010 to 02 Feb 2025.
  • HOME DEPOT, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 02 Feb 2025 was $4,000,000, a 94% 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 (%)

HOME DEPOT, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $4,000,000 -$63,000,000 -94% 02 Feb 2025 10-K 21 Mar 2025 2024 FY
Q4 2023 $67,000,000 +$62,000,000 +1240% 28 Jan 2024 10-K 21 Mar 2025 2024 FY
Q4 2022 $5,000,000 -$5,000,000 -50% 29 Jan 2023 10-K 13 Mar 2024 2023 FY
Q4 2021 $10,000,000 +$2,000,000 +25% 30 Jan 2022 10-K 15 Mar 2023 2022 FY
Q4 2020 $8,000,000 +$8,000,000 31 Jan 2021 10-K 23 Mar 2022 2021 FY
Q4 2019 $0 $0 02 Feb 2020 10-K 24 Mar 2021 2020 FY
Q4 2018 $0 $0 03 Feb 2019 10-K 25 Mar 2020 2019 FY
Q4 2017 $0 -$3,000,000 -100% 28 Jan 2018 10-K 28 Mar 2019 2018 FY
Q4 2016 $3,000,000 $0 0% 29 Jan 2017 10-K 22 Mar 2018 2017 FY
Q4 2015 $3,000,000 -$3,000,000 -50% 31 Jan 2016 10-K 23 Mar 2017 2016 FY
Q4 2014 $6,000,000 -$20,000,000 -77% 01 Feb 2015 10-K 24 Mar 2016 2015 FY
Q4 2013 $26,000,000 -$1,000,000 -3.7% 02 Feb 2014 8-K 25 Aug 2015
Q4 2012 $27,000,000 +$8,000,000 +42% 03 Feb 2013 10-K 27 Mar 2014 2013 FY
Q4 2011 $19,000,000 -$47,000,000 -71% 29 Jan 2012 10-K 28 Mar 2013 2012 FY
Q4 2010 $66,000,000 +$51,000,000 +340% 30 Jan 2011 10-K 24 Mar 2011 2010 FY
Q4 2009 $15,000,000 31 Jan 2010 10-K 24 Mar 2011 2010 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.