Ferguson plc (FERG) Deferred Tax Assets, Valuation Allowance USD 2021 - 2023

Historical data

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 plc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2021 to 2023.
  • Ferguson plc Deferred Tax Assets, Valuation Allowance for the quarter ending July 31, 2023 was $81 M, a 5.2% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $81 M +$4 M +5.2% Jul 31, 2023 10-K 2023-09-26
Q2 2022 $77 M $0 0% Jul 31, 2022 10-K 2023-09-26
Q2 2021 $77 M Jul 31, 2021 10-K 2022-09-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.