Deferred Tax Assets, Valuation Allowance of MSC INDUSTRIAL DIRECT CO INC from 01 Sep 2018 to 30 Aug 2025

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: MSC INDUSTRIAL DIRECT CO INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 01 Sep 2018 to 30 Aug 2025.
MSC INDUSTRIAL DIRECT CO INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Aug 2025 was $13,979,000, a 36% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

MSC INDUSTRIAL DIRECT CO INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$13,979,000	+$3,665,000	+36%	30 Aug 2025	10-K	23 Oct 2025	2025	FY
Q3 2024	$10,314,000	+$10,314,000		31 Aug 2024	10-K	23 Oct 2025	2025	FY
Q3 2023	$0			02 Sep 2023	10-K	24 Oct 2024	2024	FY
Q3 2021	$826,000	-$577,000	-41%	28 Aug 2021	10-K	20 Oct 2022	2022	FY
Q3 2020	$1,403,000	-$359,000	-20%	29 Aug 2020	10-K	20 Oct 2021	2021	FY
Q3 2019	$1,762,000	$0	0%	31 Aug 2019	10-K	27 Oct 2020	2020	FY
Q3 2018	$1,762,000			01 Sep 2018	10-K	24 Oct 2019	2019	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.