FASTENAL CO Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Fastenal Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Fastenal Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.2M, a 22.2% 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 $2.2M +$400K +22.2% Dec 31, 2023 10-K 2024-02-06
Q4 2022 $1.8M Dec 31, 2022 10-K 2024-02-06
Q4 2011 $0 $0 Dec 31, 2011 10-K 2012-02-09
Q4 2010 $0 Dec 31, 2010 10-K 2012-02-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.