Deferred Tax Assets, Operating Loss Carryforwards of CARMAX INC from 28 Feb 2021 to 28 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
CARMAX INC quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 28 Feb 2021 to 28 Feb 2025.
  • CARMAX INC Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 28 Feb 2025 was $24,462,000, a 18% decline 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $24,462,000 -$5,208,000 -18% 28 Feb 2025 10-K 11 Apr 2025 2025 FY
Q1 2024 $29,670,000 -$5,514,000 -16% 29 Feb 2024 10-K 11 Apr 2025 2025 FY
Q1 2023 $35,184,000 -$3,453,000 -8.9% 28 Feb 2023 10-K 15 Apr 2024 2024 FY
Q1 2022 $38,637,000 +$38,637,000 28 Feb 2022 10-K 13 Apr 2023 2023 FY
Q1 2021 $0 28 Feb 2021 10-K 14 Apr 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.