HOME DEPOT, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2009 to Q4 2023

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 history and growth rate from Q4 2009 to Q4 2023.
  • Home Depot, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending January 28, 2024 was $67M, a 1240% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $67M +$62M +1240% Jan 28, 2024 10-K 2024-03-13
Q4 2022 $5M -$5M -50% Jan 29, 2023 10-K 2024-03-13
Q4 2021 $10M +$2M +25% Jan 30, 2022 10-K 2023-03-15
Q4 2020 $8M +$8M Jan 31, 2021 10-K 2022-03-23
Q4 2019 $0 $0 Feb 2, 2020 10-K 2021-03-24
Q4 2018 $0 $0 Feb 3, 2019 10-K 2020-03-25
Q4 2017 $0 -$3M -100% Jan 28, 2018 10-K 2019-03-28
Q4 2016 $3M $0 0% Jan 29, 2017 10-K 2018-03-22
Q4 2015 $3M -$3M -50% Jan 31, 2016 10-K 2017-03-23
Q4 2014 $6M -$20M -76.9% Feb 1, 2015 10-K 2016-03-24
Q4 2013 $26M -$1M -3.7% Feb 2, 2014 8-K 2015-08-25
Q4 2012 $27M +$8M +42.1% Feb 3, 2013 10-K 2014-03-27
Q4 2011 $19M -$47M -71.2% Jan 29, 2012 10-K 2013-03-28
Q4 2010 $66M +$51M +340% Jan 30, 2011 10-K 2011-03-24
Q4 2009 $15M Jan 31, 2010 10-K 2011-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.