Deferred Tax Assets, Net of Valuation Allowance of TRACTOR SUPPLY CO /DE/ from 27 Mar 2010 to 27 Dec 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
TRACTOR SUPPLY CO /DE/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 27 Mar 2010 to 27 Dec 2025.
  • TRACTOR SUPPLY CO /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 27 Dec 2025 was $1,190,133,000, a 11% 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 (%)

TRACTOR SUPPLY CO /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,190,133,000 +$113,692,000 +11% 27 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $1,076,441,000 +$74,688,000 +7.5% 28 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $1,001,753,000 +$57,422,000 +6.1% 30 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $944,331,000 +$63,159,000 +7.2% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $881,172,000 +$97,529,000 +12% 25 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $783,643,000 +$117,135,000 +18% 26 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $666,508,000 +$557,860,000 +513% 28 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $108,648,000 +$13,571,000 +14% 29 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $95,077,000 -$35,532,000 -27% 30 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $130,609,000 +$9,749,000 +8.1% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $120,860,000 +$55,536,000 +85% 26 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $65,324,000 +$10,057,000 +18% 27 Dec 2014 10-K 23 Feb 2016 2015 FY
Q4 2013 $55,267,000 +$7,321,000 +15% 28 Dec 2013 10-K 18 Feb 2015 2014 FY
Q4 2012 $47,946,000 29 Dec 2012 10-K 19 Feb 2014 2013 FY
Q1 2011 $2,780,000 -$10,894,000 -80% 26 Mar 2011 10-Q 03 May 2011 2011 Q1
Q4 2010 $5,750,000 25 Dec 2010 10-Q 03 May 2011 2011 Q1
Q1 2010 $13,674,000 27 Mar 2010 10-Q 03 May 2011 2011 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.