CARMAX INC Quarterly Deferred Tax Assets, Gross in USD from Q1 2011 to Q1 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
Carmax Inc quarterly Deferred Tax Assets, Gross history and growth rate from Q1 2011 to Q1 2024.
  • Carmax Inc Deferred Tax Assets, Gross for the quarter ending February 29, 2024 was $427M, a 4.8% 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
Q1 2024 $427M -$21.5M -4.8% Feb 29, 2024 10-K 2024-04-15
Q1 2023 $449M -$7.2M -1.58% Feb 28, 2023 10-K 2024-04-15
Q1 2022 $456M +$73M +19.1% Feb 28, 2022 10-K 2023-04-13
Q1 2021 $383M +$72.3M +23.3% Feb 28, 2021 10-K 2022-04-14
Q1 2020 $311M +$148M +90.3% Feb 29, 2020 10-K 2021-04-20
Q1 2019 $163M +$15.8M +10.7% Feb 28, 2019 10-K 2020-04-21
Q1 2018 $147M -$89.6M -37.8% Feb 28, 2018 10-K 2019-04-19
Q1 2017 $237M +$12.4M +5.53% Feb 28, 2017 10-K 2018-04-24
Q1 2016 $225M +$7.53M +3.47% Feb 29, 2016 10-K 2017-04-21
Q1 2015 $217M +$30.7M +16.4% Feb 28, 2015 10-K 2016-04-22
Q1 2014 $186M +$18.6M +11.1% Feb 28, 2014 10-K 2015-04-24
Q1 2013 $168M +$10.4M +6.61% Feb 28, 2013 10-K/A 2014-04-28
Q1 2012 $157M -$12.1M -7.14% Feb 29, 2012 10-K 2013-04-26
Q1 2011 $170M Feb 28, 2011 10-K 2012-04-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.