AUTOZONE INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2010 to Q3 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
Autozone Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2010 to Q3 2023.
  • Autozone Inc Deferred Tax Assets, Valuation Allowance for the quarter ending August 26, 2023 was $24.9M, a 10.3% decline 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
Q3 2023 $24.9M -$2.85M -10.3% Aug 26, 2023 10-K 2023-10-24
Q3 2022 $27.8M -$3.31M -10.6% Aug 27, 2022 10-K 2023-10-24
Q3 2021 $31.1M +$2.73M +9.6% Aug 28, 2021 10-K 2022-10-24
Q3 2020 $28.4M +$4.45M +18.6% Aug 29, 2020 10-K 2021-10-25
Q3 2019 $23.9M +$4.3M +21.9% Aug 31, 2019 10-K 2020-10-26
Q3 2018 $19.6M +$6.12M +45.3% Aug 25, 2018 10-K 2019-10-28
Q3 2017 $13.5M +$163K +1.22% Aug 26, 2017 10-K 2018-10-24
Q3 2016 $13.3M +$4.51M +51% Aug 27, 2016 10-K 2017-10-25
Q3 2015 $8.83M -$1.77M -16.7% Aug 29, 2015 10-K 2016-10-24
Q3 2014 $10.6M -$989K -8.53% Aug 30, 2014 10-K 2015-10-26
Q3 2013 $11.6M +$2.06M +21.6% Aug 31, 2013 10-K 2014-10-27
Q3 2012 $9.53M +$1.56M +19.6% Aug 25, 2012 10-K 2013-10-28
Q3 2011 $7.97M +$888K +12.5% Aug 27, 2011 10-K 2012-10-22
Q3 2010 $7.09M Aug 28, 2010 10-K 2011-10-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.