Deferred Tax Assets, Gross of COSTCO WHOLESALE CORP /NEW from 02 Sep 2018 to 31 Aug 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
COSTCO WHOLESALE CORP /NEW quarterly Deferred Tax Assets, Gross in USD history and change rate from 02 Sep 2018 to 31 Aug 2025.
  • COSTCO WHOLESALE CORP /NEW Deferred Tax Assets, Gross for the quarter ending 31 Aug 2025 was $2,475,000,000, a 8.8% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

COSTCO WHOLESALE CORP /NEW Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $2,475,000,000 +$200,000,000 +8.8% 31 Aug 2025 10-K 08 Oct 2025 2025 FY
Q3 2024 $2,275,000,000 +$168,000,000 +8% 01 Sep 2024 10-K 08 Oct 2025 2025 FY
Q3 2023 $2,107,000,000 +$94,000,000 +4.7% 03 Sep 2023 10-K 09 Oct 2024 2024 FY
Q3 2022 $2,013,000,000 +$122,000,000 +6.5% 28 Aug 2022 10-K 11 Oct 2023 2023 FY
Q3 2021 $1,891,000,000 +$95,000,000 +5.3% 29 Aug 2021 10-K 05 Oct 2022 2022 FY
Q3 2020 $1,796,000,000 +$911,000,000 +103% 30 Aug 2020 10-K 06 Oct 2021 2021 FY
Q3 2019 $885,000,000 +$193,000,000 +28% 01 Sep 2019 10-K 07 Oct 2020 2020 FY
Q3 2018 $692,000,000 02 Sep 2018 10-K 11 Oct 2019 2019 Q4
* An asterisk sign (*) next to the value indicates that the value is likely invalid.