MSC INDUSTRIAL DIRECT CO INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2018 to Q3 2024

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 history and growth rate from Q3 2018 to Q3 2024.
  • Msc Industrial Direct Co Inc Deferred Tax Assets, Valuation Allowance for the quarter ending August 31, 2024 was $10.3M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $10.3M +$10.3M Aug 31, 2024 10-K 2024-10-24
Q3 2023 $0 Sep 2, 2023 10-K 2024-10-24
Q3 2021 $826K -$577K -41.1% Aug 28, 2021 10-K 2022-10-20
Q3 2020 $1.4M -$359K -20.4% Aug 29, 2020 10-K 2021-10-20
Q3 2019 $1.76M $0 0% Aug 31, 2019 10-K 2020-10-27
Q3 2018 $1.76M Sep 1, 2018 10-K 2019-10-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.