Ferguson plc (FERG) Deferred Tax Assets, Operating Loss Carryforwards USD 2021 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Ferguson plc quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from 2021 to 2023.
  • Ferguson plc Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending July 31, 2023 was $186 M, a 1.09% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $186 M +$2 M +1.09% Jul 31, 2023 10-K 2023-09-26
Q2 2022 $184 M $0 0% Jul 31, 2022 10-K 2023-09-26
Q2 2021 $184 M Jul 31, 2021 10-K 2022-09-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.