Deferred Tax Assets, Valuation Allowance of AUTOZONE INC from 28 Aug 2010 to 30 Aug 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
AUTOZONE INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 28 Aug 2010 to 30 Aug 2025.
  • AUTOZONE INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Aug 2025 was $11,331,000, a 58% 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 (%)

AUTOZONE INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $11,331,000 -$15,591,000 -58% 30 Aug 2025 10-K 27 Oct 2025 2025 FY
Q3 2024 $26,922,000 +$1,982,000 +7.9% 31 Aug 2024 10-K 27 Oct 2025 2025 FY
Q3 2023 $24,940,000 -$2,850,000 -10% 26 Aug 2023 10-K 28 Oct 2024 2024 FY
Q3 2022 $27,790,000 -$3,308,000 -11% 27 Aug 2022 10-K 24 Oct 2023 2023 FY
Q3 2021 $31,098,000 +$2,725,000 +9.6% 28 Aug 2021 10-K 24 Oct 2022 2022 FY
Q3 2020 $28,373,000 +$4,450,000 +19% 29 Aug 2020 10-K 25 Oct 2021 2021 FY
Q3 2019 $23,923,000 +$4,304,000 +22% 31 Aug 2019 10-K 26 Oct 2020 2020 FY
Q3 2018 $19,619,000 +$6,118,000 +45% 25 Aug 2018 10-K 28 Oct 2019 2019 FY
Q3 2017 $13,501,000 +$163,000 +1.2% 26 Aug 2017 10-K 24 Oct 2018 2018 FY
Q3 2016 $13,338,000 +$4,505,000 +51% 27 Aug 2016 10-K 25 Oct 2017 2017 FY
Q3 2015 $8,833,000 -$1,771,000 -17% 29 Aug 2015 10-K 24 Oct 2016 2016 FY
Q3 2014 $10,604,000 -$989,000 -8.5% 30 Aug 2014 10-K 26 Oct 2015 2015 FY
Q3 2013 $11,593,000 +$2,061,000 +22% 31 Aug 2013 10-K 27 Oct 2014 2014 FY
Q3 2012 $9,532,000 +$1,559,000 +20% 25 Aug 2012 10-K 28 Oct 2013 2013 FY
Q3 2011 $7,973,000 +$888,000 +13% 27 Aug 2011 10-K 22 Oct 2012 2012 FY
Q3 2010 $7,085,000 28 Aug 2010 10-K 24 Oct 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.