TJX COMPANIES INC /DE/ (TJX) Deferred Tax Assets, Gross USD 2012 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Tjx Companies Inc /De/ instant Deferred Tax Assets, Gross history and growth rate from 2012 to 2023.
Deferred Tax Assets, Gross, Instant Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.41 B +$164 M +5.06% Feb 3, 2024 10-K 2024-04-03
Q4 2022 $3.24 B +$85 M +2.69% Jan 28, 2023 10-K 2024-04-03
Q4 2021 $3.16 B +$47.7 M +1.54% Jan 29, 2022 10-K 2023-03-29
Q4 2020 $3.11 B +$234 M +8.16% Jan 30, 2021 10-K 2022-03-30
Q4 2019 $2.87 B +$2.39 B +499% Feb 1, 2020 10-K 2021-03-31
Q4 2018 $480 M +$83.5 M +21.1% Feb 2, 2019 10-K 2020-03-27
Q4 2017 $396 M -$222 M -35.9% Feb 3, 2018 10-K 2019-04-03
Q4 2016 $618 M +$67.8 M +12.3% Jan 28, 2017 10-K 2018-04-04
Q4 2015 $550 M +$42.8 M +8.43% Jan 30, 2016 10-K 2017-03-28
Q4 2014 $508 M +$61.5 M +13.8% Jan 31, 2015 10-K 2016-03-29
Q4 2013 $446 M -$33.3 M -6.95% Feb 1, 2014 10-K 2015-03-31
Q4 2012 $479 M Feb 2, 2013 10-K 2014-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.