Ferguson Enterprises Inc. /DE/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q2 2023 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Ferguson Enterprises Inc. /DE/ quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q2 2023 to Q2 2024.
  • Ferguson Enterprises Inc. /DE/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending July 31, 2024 was $90M, a 51.6% 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
Q2 2024 $90M -$96M -51.6% Jul 31, 2024 10-K 2024-09-25
Q2 2023 $186M Jul 31, 2023 10-K 2024-09-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.