TJX COMPANIES INC /DE/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2012 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Tjx Companies Inc /De/ quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2012 to Q4 2023.
  • Tjx Companies Inc /De/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending February 3, 2024 was $137M, a 12.2% decline 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
Q4 2023 $137M -$19M -12.2% Feb 3, 2024 10-K 2024-04-03
Q4 2022 $156M -$3M -1.89% Jan 28, 2023 10-K 2024-04-03
Q4 2021 $159M -$12.6M -7.33% Jan 29, 2022 10-K 2023-03-29
Q4 2020 $172M +$114M +196% Jan 30, 2021 10-K 2022-03-30
Q4 2019 $57.9M +$8.4M +17% Feb 1, 2020 10-K 2021-03-31
Q4 2018 $49.5M +$9.4M +23.5% Feb 2, 2019 10-K 2020-03-27
Q4 2017 $40.1M +$12.7M +46.3% Feb 3, 2018 10-K 2019-04-03
Q4 2016 $27.4M +$8.52M +45.2% Jan 28, 2017 10-K 2018-04-04
Q4 2015 $18.9M +$567K +3.1% Jan 30, 2016 10-K 2017-03-28
Q4 2014 $18.3M -$7.41M -28.8% Jan 31, 2015 10-K 2016-03-29
Q4 2013 $25.7M -$7.75M -23.2% Feb 1, 2014 10-K 2015-03-31
Q4 2012 $33.5M Feb 2, 2013 10-K 2014-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.