Deferred Tax Assets, Valuation Allowance of CARMAX INC from 28 Feb 2011 to 28 Feb 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
CARMAX INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 28 Feb 2011 to 28 Feb 2025.
  • CARMAX INC Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Feb 2025 was $766,000, a 9.3% 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 (%)

CARMAX INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $766,000 +$65,000 +9.3% 28 Feb 2025 10-K 11 Apr 2025 2025 FY
Q1 2024 $701,000 -$604,000 -46% 29 Feb 2024 10-K 11 Apr 2025 2025 FY
Q1 2023 $1,305,000 -$150,000 -10% 28 Feb 2023 10-K 15 Apr 2024 2024 FY
Q1 2022 $1,455,000 +$554,000 +61% 28 Feb 2022 10-K 13 Apr 2023 2023 FY
Q1 2021 $901,000 -$16,000 -1.7% 28 Feb 2021 10-K 14 Apr 2022 2022 FY
Q1 2020 $917,000 +$240,000 +35% 29 Feb 2020 10-K 20 Apr 2021 2021 FY
Q1 2019 $677,000 -$5,000 -0.73% 28 Feb 2019 10-K 21 Apr 2020 2020 FY
Q1 2018 $682,000 -$567,000 -45% 28 Feb 2018 10-K 19 Apr 2019 2019 FY
Q1 2017 $1,249,000 -$558,000 -31% 28 Feb 2017 10-K 24 Apr 2018 2018 FY
Q1 2016 $1,807,000 +$210,000 +13% 29 Feb 2016 10-K 21 Apr 2017 2017 FY
Q1 2015 $1,597,000 +$301,000 +23% 28 Feb 2015 10-K 22 Apr 2016 2016 FY
Q1 2014 $1,296,000 +$186,000 +17% 28 Feb 2014 10-K 24 Apr 2015 2015 FY
Q1 2013 $1,110,000 -$1,042,000 -48% 28 Feb 2013 10-K/A 28 Apr 2014 2014 FY
Q1 2012 $2,152,000 +$707,000 +49% 29 Feb 2012 10-K 26 Apr 2013 2012 FY
Q1 2011 $1,445,000 28 Feb 2011 10-K 25 Apr 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.