CARMAX INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2011 to Q1 2024

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
Carmax Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2011 to Q1 2024.
  • Carmax Inc Deferred Tax Assets, Valuation Allowance for the quarter ending February 29, 2024 was $701K, a 46.3% 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
Q1 2024 $701K -$604K -46.3% Feb 29, 2024 10-K 2024-04-15
Q1 2023 $1.31M -$150K -10.3% Feb 28, 2023 10-K 2024-04-15
Q1 2022 $1.46M +$554K +61.5% Feb 28, 2022 10-K 2023-04-13
Q1 2021 $901K -$16K -1.75% Feb 28, 2021 10-K 2022-04-14
Q1 2020 $917K +$240K +35.5% Feb 29, 2020 10-K 2021-04-20
Q1 2019 $677K -$5K -0.73% Feb 28, 2019 10-K 2020-04-21
Q1 2018 $682K -$567K -45.4% Feb 28, 2018 10-K 2019-04-19
Q1 2017 $1.25M -$558K -30.9% Feb 28, 2017 10-K 2018-04-24
Q1 2016 $1.81M +$210K +13.2% Feb 29, 2016 10-K 2017-04-21
Q1 2015 $1.6M +$301K +23.2% Feb 28, 2015 10-K 2016-04-22
Q1 2014 $1.3M +$186K +16.8% Feb 28, 2014 10-K 2015-04-24
Q1 2013 $1.11M -$1.04M -48.4% Feb 28, 2013 10-K/A 2014-04-28
Q1 2012 $2.15M +$707K +48.9% Feb 29, 2012 10-K 2013-04-26
Q1 2011 $1.45M Feb 28, 2011 10-K 2012-04-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.