TJX COMPANIES INC /DE/ Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2009 to Q4 2023

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
Tjx Companies Inc /De/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2009 to Q4 2023.
  • Tjx Companies Inc /De/ Deferred Tax Assets, Valuation Allowance for the quarter ending February 3, 2024 was $63M, a 26.7% decline 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
Q4 2023 $63M -$23M -26.7% Feb 3, 2024 10-K 2024-04-03
Q4 2022 $86M +$1M +1.18% Jan 28, 2023 10-K 2024-04-03
Q4 2021 $85M +$8.32M +10.8% Jan 29, 2022 10-K 2023-03-29
Q4 2020 $76.7M +$16.6M +27.6% Jan 30, 2021 10-K 2022-03-30
Q4 2019 $60.1M +$8.38M +16.2% Feb 1, 2020 10-K 2021-03-31
Q4 2018 $51.7M +$9.38M +22.2% Feb 2, 2019 10-K 2020-03-27
Q4 2017 $42.3M +$13.1M +44.6% Feb 3, 2018 10-K 2019-04-03
Q4 2016 $29.3M +$17.3M +144% Jan 28, 2017 10-K 2018-04-04
Q4 2015 $12M +$6.88M +134% Jan 30, 2016 10-K 2017-03-28
Q4 2014 $5.12M +$763K +17.5% Jan 31, 2015 10-K 2016-03-29
Q4 2013 $4.36M -$31.6M -87.9% Feb 1, 2014 10-K 2015-03-31
Q4 2012 $35.9M +$30M +509% Feb 2, 2013 10-K 2014-04-01
Q4 2011 $5.9M +$1M +20.4% Jan 28, 2012 10-K 2013-04-02
Q4 2010 $4.9M +$1M +25.6% Jan 29, 2011 10-K 2012-03-27
Q4 2009 $3.9M Jan 30, 2010 10-K 2011-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.