Ferguson plc (FERG) Deferred Income Tax Assets, Net USD 2021 - 2024

Historical data

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
Ferguson plc quarterly Deferred Income Tax Assets, Net history and growth rate from 2021 to 2024.
  • Ferguson plc Deferred Income Tax Assets, Net for the quarter ending April 30, 2024 was $306 M, a 15.5% 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
Q1 2024 $306 M +$41 M +15.5% Apr 30, 2024 10-Q 2024-06-05
Q4 2023 $300 M +$86 M +40.2% Jan 31, 2024 10-Q 2024-03-06
Q3 2023 $299 M +$103 M +52.6% Oct 31, 2023 10-Q 2023-12-06
Q2 2023 $300 M +$123 M +69.5% Jul 31, 2023 10-Q 2024-06-05
Q1 2023 $265 M Apr 30, 2023 10-Q 2023-06-07
Q4 2022 $214 M Jan 31, 2023 10-Q 2023-03-08
Q3 2022 $196 M Oct 31, 2022 10-Q 2022-12-08
Q2 2022 $177 M -$63 M -26.3% Jul 31, 2022 10-K 2023-09-26
Q2 2021 $240 M Jul 31, 2021 10-K 2022-09-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.