Deferred Tax Assets, Valuation Allowance of BEST BUY CO INC from 27 Feb 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
BEST BUY CO INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 27 Feb 2010 to 01 Feb 2025.
  • BEST BUY CO INC Deferred Tax Assets, Valuation Allowance for the quarter ending 01 Feb 2025 was $172,000,000, a 1.7% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $172,000,000 -$3,000,000 -1.7% 01 Feb 2025 10-K 19 Mar 2025 2025 FY
Q4 2023 $175,000,000 +$25,000,000 +17% 03 Feb 2024 10-K 19 Mar 2025 2025 FY
Q4 2022 $150,000,000 +$22,000,000 +17% 28 Jan 2023 10-K 15 Mar 2024 2024 FY
Q4 2021 $128,000,000 +$1,000,000 +0.79% 29 Jan 2022 10-K 17 Mar 2023 2023 FY
Q4 2020 $127,000,000 +$31,000,000 +32% 30 Jan 2021 10-K 18 Mar 2022 2022 FY
Q4 2019 $96,000,000 +$5,000,000 +5.5% 01 Feb 2020 10-K 19 Mar 2021 2020 FY
Q4 2018 $91,000,000 -$8,000,000 -8.1% 02 Feb 2019 10-K 23 Mar 2020 2020 FY
Q4 2017 $99,000,000 +$5,000,000 +5.3% 03 Feb 2018 10-K 28 Mar 2019 2019 FY
Q4 2016 $94,000,000 -$14,000,000 -13% 28 Jan 2017 10-K 02 Apr 2018 2018 FY
Q4 2015 $108,000,000 -$35,000,000 -24% 30 Jan 2016 10-K 24 Mar 2017 2017 FY
Q4 2014 $143,000,000 -$15,000,000 -9.5% 31 Jan 2015 10-K 23 Mar 2016 2016 FY
Q4 2013 $158,000,000 -$70,000,000 -31% 01 Feb 2014 10-K 31 Mar 2015 2015 FY
Q4 2012 $228,000,000 02 Feb 2013 10-K 28 Mar 2014 2013 FY
Q1 2012 $204,000,000 -$8,000,000 -3.8% 03 Mar 2012 8-K 21 Jun 2013 2013 FY
Q1 2011 $212,000,000 +$61,000,000 +40% 26 Feb 2011 10-K 01 May 2012 2011 FY
Q1 2010 $151,000,000 27 Feb 2010 10-K 25 Apr 2011 2010 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.