(TJX) Deferred Tax Assets, Net of Valuation Allowance USD 2009 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Tjx Companies Inc /De/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2009 to 2023.
Tjx Companies Inc /De/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending February 3, 2024 was $3.34 B, a 5.93% increase year-over-year.

Deferred Tax Assets, Net of Valuation Allowance, Quarterly Data (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$3.34 B	+$187 M	+5.93%	Feb 3, 2024	10-K	2024-04-03
Q4 2022	$3.16 B	+$84 M	+2.74%	Jan 28, 2023	10-K	2024-04-03
Q4 2021	$3.07 B	+$39.4 M	+1.3%	Jan 29, 2022	10-K	2023-03-29
Q4 2020	$3.03 B	+$218 M	+7.74%	Jan 30, 2021	10-K	2022-03-30
Q4 2019	$2.81 B	+$2.39 B	+557%	Feb 1, 2020	10-K	2021-03-31
Q4 2018	$428 M	+$74.1 M	+20.9%	Feb 2, 2019	10-K	2020-03-27
Q4 2017	$354 M	-$235 M	-39.9%	Feb 3, 2018	10-K	2019-04-03
Q4 2016	$589 M	+$50.6 M	+9.39%	Jan 28, 2017	10-K	2018-04-04
Q4 2015	$538 M	+$35.9 M	+7.15%	Jan 30, 2016	10-K	2017-03-28
Q4 2014	$503 M	+$60.7 M	+13.7%	Jan 31, 2015	10-K	2016-03-29
Q4 2013	$442 M	-$1.75 M	-0.4%	Feb 1, 2014	10-K	2015-03-31
Q4 2012	$444 M	+$34.5 M	+8.43%	Feb 2, 2013	10-K	2014-04-01
Q4 2011	$409 M	+$22.5 M	+5.83%	Jan 28, 2012	10-K	2013-04-02
Q4 2010	$387 M	-$110 M	-22.1%	Jan 29, 2011	10-K	2012-03-27
Q4 2009	$496 M			Jan 30, 2010	10-K	2011-03-30

* An asterisk sign (*) next to the value indicates that the value is likely invalid.