AUTOZONE INC Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Autozone Inc quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q3 2010 to Q3 2024.
  • Autozone Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending August 31, 2024 was $1.06B, a 19.2% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $1.06B +$171M +19.2% Aug 31, 2024 10-K 2024-10-28
Q3 2023 $892M +$52.8M +6.29% Aug 26, 2023 10-K 2024-10-28
Q3 2022 $839M -$13.8M -1.62% Aug 27, 2022 10-K 2023-10-24
Q3 2021 $853M +$65M +8.25% Aug 28, 2021 10-K 2022-10-24
Q3 2020 $788M +$651M +475% Aug 29, 2020 10-K 2021-10-25
Q3 2019 $137M +$359K +0.26% Aug 31, 2019 10-K 2020-10-26
Q3 2018 $137M -$50.5M -26.9% Aug 25, 2018 10-K 2019-10-28
Q3 2017 $187M -$12.1M -6.05% Aug 26, 2017 10-K 2018-10-24
Q3 2016 $199M -$3.42M -1.69% Aug 27, 2016 10-K 2017-10-25
Q3 2015 $203M +$12M +6.29% Aug 29, 2015 10-K 2016-10-24
Q3 2014 $191M +$13.4M +7.54% Aug 30, 2014 10-K 2015-10-26
Q3 2013 $177M -$16.8M -8.63% Aug 31, 2013 10-K 2014-10-27
Q3 2012 $194M +$20.5M +11.8% Aug 25, 2012 10-K 2013-10-28
Q3 2011 $174M +$13.8M +8.64% Aug 27, 2011 10-K 2012-10-22
Q3 2010 $160M Aug 28, 2010 10-K 2011-10-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.