TRACTOR SUPPLY CO /DE/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Tractor Supply Co /De/ quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2018 to Q3 2024.
  • Tractor Supply Co /De/ Deferred Income Tax Liabilities, Net for the quarter ending September 28, 2024 was $48.8M, a 62.6% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $48.8M +$18.8M +62.6% Sep 28, 2024 10-Q 2024-11-07
Q2 2024 $54.4M -$4.74M -8.01% Jun 29, 2024 10-Q 2024-08-08
Q1 2024 $68.5M -$7.96M -10.4% Mar 30, 2024 10-Q 2024-05-09
Q4 2023 $60M +$29.3M +95.1% Dec 30, 2023 10-Q 2024-11-07
Q3 2023 $30M -$9.53M -24.1% Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $59.2M +$22.9M +63.2% Jul 1, 2023 10-Q 2024-08-08
Q1 2023 $76.5M +$39M +104% Apr 1, 2023 10-Q 2024-05-09
Q4 2022 $30.8M +$30.8M Dec 31, 2022 10-K 2024-02-23
Q3 2022 $39.5M +$39.5M Sep 24, 2022 10-Q 2023-11-09
Q2 2022 $36.3M +$36.3M Jun 25, 2022 10-Q 2023-08-10
Q1 2022 $37.5M +$37.5M Mar 26, 2022 10-Q 2023-04-27
Q4 2021 $0 $0 Dec 25, 2021 10-K 2023-02-23
Q3 2021 $0 $0 Sep 25, 2021 10-Q 2022-11-03
Q2 2021 $0 $0 Jun 26, 2021 10-Q 2022-08-04
Q1 2021 $0 -$1.8M -100% Mar 27, 2021 10-Q 2022-05-05
Q4 2020 $0 -$153K -100% Dec 26, 2020 10-Q 2021-05-06
Q3 2020 $0 -$1.89M -100% Sep 26, 2020 10-Q 2020-10-22
Q2 2020 $0 -$3.59M -100% Jun 27, 2020 10-Q 2020-08-06
Q1 2020 $1.8M -$5.08M -73.9% Mar 28, 2020 10-Q 2021-05-06
Q4 2019 $153K +$153K Dec 28, 2019 10-K 2021-02-18
Q3 2019 $1.89M Sep 28, 2019 10-Q 2020-10-22
Q2 2019 $3.59M Jun 29, 2019 10-Q 2020-08-06
Q1 2019 $6.88M Mar 30, 2019 10-Q 2020-05-07
Q4 2018 $0 Dec 29, 2018 10-K 2020-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.