TJX COMPANIES INC /DE/ (TJX) Deferred Income Tax Assets, Net USD 2017 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Tjx Companies Inc /De/ quarterly Deferred Income Tax Assets, Net history and growth rate from 2017 to 2024.
  • Tjx Companies Inc /De/ Deferred Income Tax Assets, Net for the quarter ending May 4, 2024 was $156 M, a 4% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $156 M +$6 M +4% May 4, 2024 10-Q 2024-05-31
Q4 2023 $172 M +$14 M +8.86% Feb 3, 2024 10-Q 2024-05-31
Q3 2023 $152 M -$22 M -12.6% Oct 28, 2023 10-Q 2023-11-29
Q2 2023 $149 M -$23 M -13.4% Jul 29, 2023 10-Q 2023-08-25
Q1 2023 $150 M -$27 M -15.3% Apr 29, 2023 10-Q 2024-05-31
Q4 2022 $158 M -$27 M -14.6% Jan 28, 2023 10-K 2024-04-03
Q3 2022 $174 M -$19.6 M -10.1% Oct 29, 2022 10-Q 2023-11-29
Q2 2022 $172 M +$44.5 M +34.9% Jul 30, 2022 10-Q 2023-08-25
Q1 2022 $177 M +$41.2 M +30.4% Apr 30, 2022 10-Q 2023-05-26
Q4 2021 $185 M +$57.8 M +45.5% Jan 29, 2022 10-K 2023-03-29
Q3 2021 $194 M +$137 M +245% Oct 30, 2021 10-Q 2022-11-29
Q2 2021 $127 M +$78.9 M +162% Jul 31, 2021 10-Q 2022-08-26
Q1 2021 $136 M +$99 M +270% May 1, 2021 10-Q 2022-05-27
Q4 2020 $127 M +$115 M +948% Jan 30, 2021 10-K 2022-03-30
Q3 2020 $56.1 M +$50.6 M +924% Oct 31, 2020 10-Q 2021-11-30
Q2 2020 $48.6 M +$43 M +761% Aug 1, 2020 10-Q 2021-08-27
Q1 2020 $36.7 M +$30.9 M +533% May 2, 2020 10-Q 2021-05-28
Q4 2019 $12.1 M +$5.67 M +87.6% Feb 1, 2020 10-K 2021-03-31
Q3 2019 $5.48 M +$5.48 M Nov 2, 2019 10-Q 2020-12-01
Q2 2019 $5.64 M +$5.63 M +62589% Aug 3, 2019 10-Q 2020-08-28
Q1 2019 $5.8 M +$2.62 M +82.5% May 4, 2019 10-Q 2020-05-21
Q4 2018 $6.47 M -$91 K -1.39% Feb 2, 2019 10-K 2020-03-27
Q3 2018 $0 Nov 3, 2018 10-Q 2019-12-03
Q2 2018 $9 K* Aug 4, 2018 10-Q 2019-08-30
Q1 2018 $3.18 M May 5, 2018 10-Q 2019-05-31
Q4 2017 $6.56 M Feb 3, 2018 10-K 2019-04-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.