TRACTOR SUPPLY CO /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q1 2010 to Q4 2023

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 history and growth rate from Q1 2010 to Q4 2023.
  • Tractor Supply Co /De/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 30, 2023 was $1B, a 6.08% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1B +$57.4M +6.08% Dec 30, 2023 10-K 2024-02-23
Q4 2022 $944M +$63.2M +7.17% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $881M +$97.5M +12.4% Dec 25, 2021 10-K 2023-02-23
Q4 2020 $784M +$117M +17.6% Dec 26, 2020 10-K 2022-02-17
Q4 2019 $667M +$558M +513% Dec 28, 2019 10-K 2021-02-18
Q4 2018 $109M +$13.6M +14.3% Dec 29, 2018 10-K 2020-02-20
Q4 2017 $95.1M -$35.5M -27.2% Dec 30, 2017 10-K 2019-02-21
Q4 2016 $131M +$9.75M +8.07% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $121M +$55.5M +85% Dec 26, 2015 10-K 2017-02-23
Q4 2014 $65.3M +$10.1M +18.2% Dec 27, 2014 10-K 2016-02-23
Q4 2013 $55.3M +$7.32M +15.3% Dec 28, 2013 10-K 2015-02-18
Q4 2012 $47.9M Dec 29, 2012 10-K 2014-02-19
Q1 2011 $2.78M -$10.9M -79.7% Mar 26, 2011 10-Q 2011-05-03
Q4 2010 $5.75M Dec 25, 2010 10-Q 2011-05-03
Q1 2010 $13.7M Mar 27, 2010 10-Q 2011-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.