Deferred Tax Assets, Gross in USD of BEST BUY CO INC from Q1 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
BEST BUY CO INC quarterly Deferred Tax Assets, Gross history and change rate from Q1 2010 to Q4 2024.
  • BEST BUY CO INC Deferred Tax Assets, Gross for the quarter ending 01 Feb 2025 was $1.3B, a 4.92% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

BEST BUY CO INC Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $1.3B +$61M +4.92% 01 Feb 2025 10-K 19 Mar 2025
Q4 2023 $1.24B +$123M +11% 03 Feb 2024 10-K 19 Mar 2025
Q4 2022 $1.12B -$87M -7.23% 28 Jan 2023 10-K 15 Mar 2024
Q4 2021 $1.2B +$33M +2.82% 29 Jan 2022 10-K 17 Mar 2023
Q4 2020 $1.17B +$66M +5.97% 30 Jan 2021 10-K 18 Mar 2022
Q4 2019 $1.11B +$686M +164% 01 Feb 2020 10-K 19 Mar 2021
Q4 2018 $419M -$69M -14.1% 02 Feb 2019 10-K 23 Mar 2020
Q4 2017 $488M -$282M -36.6% 03 Feb 2018 10-K 28 Mar 2019
Q4 2016 $770M -$239M -23.7% 28 Jan 2017 10-K 02 Apr 2018
Q4 2015 $1.01B -$32M -3.07% 30 Jan 2016 10-K 24 Mar 2017
Q4 2014 $1.04B +$162M +18.4% 31 Jan 2015 10-K 23 Mar 2016
Q4 2013 $879M -$210M -19.3% 01 Feb 2014 10-K 31 Mar 2015
Q4 2012 $1.09B 02 Feb 2013 10-K 28 Mar 2014
Q1 2012 $1.07B +$5M +0.47% 03 Mar 2012 8-K 21 Jun 2013
Q1 2011 $1.07B +$183M +20.7% 26 Feb 2011 10-K 01 May 2012
Q1 2010 $885M 27 Feb 2010 10-K 25 Apr 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.