Deferred Tax Assets, Operating Loss Carryforwards of QXO BUILDING PRODUCTS, INC. from 30 Sep 2016 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: QXO BUILDING PRODUCTS, INC. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Sep 2016 to 31 Dec 2024.
QXO BUILDING PRODUCTS, INC. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $3,300,000, a 725% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

QXO BUILDING PRODUCTS, INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$3,300,000	+$2,900,000	+725%	31 Dec 2024	10-K	27 Feb 2025	2024	FY
Q4 2023	$400,000	-$400,000	-50%	31 Dec 2023	10-K	27 Feb 2025	2024	FY
Q4 2022	$800,000	$0	0%	31 Dec 2022	10-K	28 Feb 2024	2023	FY
Q4 2021	$800,000			31 Dec 2021	10-K	24 Feb 2023	2022	FY
Q3 2021	$800,000	-$2,300,000	-74%	30 Sep 2021	10-K	19 Nov 2021	2021	FY
Q3 2020	$3,100,000	-$15,200,000	-83%	30 Sep 2020	10-K	19 Nov 2021	2021	FY
Q3 2019	$18,300,000	+$1,029,000	+6%	30 Sep 2019	10-K	20 Nov 2020	2020	FY
Q3 2018	$17,271,000	-$3,304,000	-16%	30 Sep 2018	10-K	26 Nov 2019	2019	FY
Q3 2017	$20,575,000	-$13,930,000	-40%	30 Sep 2017	10-K	20 Nov 2018	2018	FY
Q3 2016	$34,505,000			30 Sep 2016	10-K	21 Nov 2017	2017	FY

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