O REILLY AUTOMOTIVE INC Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
O Reilly Automotive Inc quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2010 to Q4 2023.
  • O Reilly Automotive Inc Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $731M, a 5.06% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $731M +$35.2M +5.06% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $696M +$21.5M +3.19% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $674M -$1.99M -0.29% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $676M +$63.7M +10.4% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $612M +$484M +378% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $128M +$6.77M +5.58% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $121M -$64.7M -34.8% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $186M +$916K +0.49% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $185M +$19.5M +11.8% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $166M +$19.1M +13% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $147M +$21.4M +17.1% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $125M +$9.07M +7.81% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $116M -$1.65M -1.4% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $118M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.