Core & Main, Inc. Quarterly Deferred Income Tax Assets, Net in USD from Q4 2022 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Core & Main, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2022 to Q3 2024.
  • Core & Main, Inc. Deferred Income Tax Assets, Net for the quarter ending October 27, 2024 was $555M, a 268% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $555M +$404M +268% Oct 27, 2024 10-Q 2024-12-03
Q2 2024 $559M +$468M +514% Jul 28, 2024 10-Q 2024-09-04
Q1 2024 $546M +$497M +1014% Apr 28, 2024 10-Q 2024-06-04
Q4 2023 $542M +$542M Jan 28, 2024 10-Q 2024-12-03
Q3 2023 $151M Oct 29, 2023 10-Q 2023-12-05
Q2 2023 $91M Jul 30, 2023 10-Q 2023-09-06
Q1 2023 $49M Apr 30, 2023 10-Q 2023-06-06
Q4 2022 $0 Jan 29, 2023 10-K 2024-03-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.