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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Tractor Supply Co /De/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Tractor Supply Co /De/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $0 $0 Dec 30, 2023 10-K 2024-02-23
Q4 2022 $0 $0 Dec 31, 2022 10-K 2024-02-23
Q4 2021 $0 $0 Dec 25, 2021 10-K 2023-02-23
Q4 2020 $0 $0 Dec 26, 2020 10-K 2022-02-17
Q4 2019 $0 $0 Dec 28, 2019 10-K 2020-02-20
Q4 2018 $0 $0 Dec 29, 2018 10-K 2020-02-20
Q4 2017 $0 $0 Dec 30, 2017 10-K 2019-02-21
Q4 2016 $0 $0 Dec 31, 2016 10-K 2018-02-22
Q4 2015 $0 $0 Dec 26, 2015 10-K 2017-02-23
Q4 2014 $0 $0 Dec 27, 2014 10-K 2016-02-23
Q4 2013 $0 -$862K -100% Dec 28, 2013 10-K 2015-02-18
Q4 2012 $862K -$775K -47.3% Dec 29, 2012 10-K 2014-02-19
Q4 2011 $1.64M +$3.56M Dec 31, 2011 10-K 2013-02-20
Q4 2010 -$1.93M Dec 25, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.