Ferguson Enterprises Inc. /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q2 2023 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Ferguson Enterprises Inc. /DE/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q2 2023 to Q2 2024.
  • Ferguson Enterprises Inc. /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending July 31, 2024 was $730M, a 10.2% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $730M -$83M -10.2% Jul 31, 2024 10-K 2024-09-25
Q2 2023 $813M Jul 31, 2023 10-K 2024-09-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.