MSC INDUSTRIAL DIRECT CO INC Quarterly Deferred Tax Assets, Gross in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Msc Industrial Direct Co Inc quarterly Deferred Tax Assets, Gross history and growth rate from Q3 2010 to Q3 2024.
  • Msc Industrial Direct Co Inc Deferred Tax Assets, Gross for the quarter ending August 31, 2024 was $41.7M, a 17.6% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $41.7M -$8.89M -17.6% Aug 31, 2024 10-K 2024-10-24
Q3 2023 $50.6M -$5.2M -9.32% Sep 2, 2023 10-K 2024-10-24
Q3 2022 $55.8M +$1.18M +2.16% Sep 3, 2022 10-K 2023-10-25
Q3 2021 $54.7M +$11.7M +27.3% Aug 28, 2021 10-K 2022-10-20
Q3 2020 $42.9M +$16.7M +63.9% Aug 29, 2020 10-K 2021-10-20
Q3 2019 $26.2M +$2.12M +8.81% Aug 31, 2019 10-K 2020-10-27
Q3 2018 $24.1M -$27.5M -53.3% Sep 1, 2018 10-K 2019-10-24
Q3 2017 $51.6M +$4.99M +10.7% Sep 2, 2017 10-K 2018-10-30
Q3 2016 $46.6M +$1.98M +4.44% Sep 3, 2016 10-K 2017-10-31
Q3 2015 $44.6M +$3.39M +8.22% Aug 29, 2015 10-K 2016-11-01
Q3 2014 $41.3M +$3.48M +9.22% Aug 30, 2014 10-K 2015-10-28
Q3 2013 $37.8M +$6.05M +19.1% Aug 31, 2013 10-K 2014-10-29
Q3 2012 $31.7M +$3.19M +11.2% Sep 1, 2012 10-K 2013-10-30
Q3 2011 $28.5M +$682K +2.45% Aug 27, 2011 10-K 2012-10-31
Q3 2010 $27.8M Aug 28, 2010 10-K 2011-10-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.