Deferred Tax Assets, Valuation Allowance of Ferguson (Jersey) Ltd from 31 Jul 2021 to 31 Jul 2023

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
Ferguson (Jersey) Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jul 2021 to 31 Jul 2023.
  • Ferguson (Jersey) Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jul 2023 was $81,000,000, a 5.2% 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 (%)

Ferguson (Jersey) Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2023 $81,000,000 +$4,000,000 +5.2% 31 Jul 2023 10-K 26 Sep 2023 2023 FY
Q2 2022 $77,000,000 $0 0% 31 Jul 2022 10-K 26 Sep 2023 2023 FY
Q2 2021 $77,000,000 31 Jul 2021 10-K 27 Sep 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.