Deferred Tax Assets, Net of Valuation Allowance of COSTCO WHOLESALE CORP /NEW from 29 Aug 2010 to 31 Aug 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
COSTCO WHOLESALE CORP /NEW quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 29 Aug 2010 to 31 Aug 2025.
  • COSTCO WHOLESALE CORP /NEW Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Aug 2025 was $1,921,000,000, a 7.9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

COSTCO WHOLESALE CORP /NEW Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,921,000,000 +$140,000,000 +7.9% 31 Aug 2025 10-K 08 Oct 2025 2025 FY
Q3 2024 $1,781,000,000 +$96,000,000 +5.7% 01 Sep 2024 10-K 08 Oct 2025 2025 FY
Q3 2023 $1,685,000,000 -$15,000,000 -0.88% 03 Sep 2023 10-K 09 Oct 2024 2024 FY
Q3 2022 $1,700,000,000 +$23,000,000 +1.4% 28 Aug 2022 10-K 11 Oct 2023 2023 FY
Q3 2021 $1,677,000,000 -$14,000,000 -0.83% 29 Aug 2021 10-K 05 Oct 2022 2022 FY
Q3 2020 $1,691,000,000 +$1,293,000,000 +325% 30 Aug 2020 10-K 06 Oct 2021 2021 FY
Q3 2019 $398,000,000 +$82,000,000 +26% 01 Sep 2019 10-K 07 Oct 2020 2020 FY
Q3 2018 $316,000,000 +$62,000,000 +24% 02 Sep 2018 10-K 11 Oct 2019 2019 Q4
Q3 2017 $254,000,000 03 Sep 2017 10-K 26 Oct 2018 2018 FY
Q3 2012 $743,000,000 +$59,000,000 +8.6% 02 Sep 2012 10-K 19 Oct 2012 2012 FY
Q3 2011 $684,000,000 +$27,000,000 +4.1% 28 Aug 2011 10-K 19 Oct 2012 2012 FY
Q3 2010 $657,000,000 29 Aug 2010 10-K 14 Oct 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.