BEST BUY CO INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2010 to Q4 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
Best Buy Co Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2010 to Q4 2024.
  • Best Buy Co Inc Deferred Tax Assets, Valuation Allowance for the quarter ending February 1, 2025 was $172M, a 1.71% 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 2024 $172M -$3M -1.71% Feb 1, 2025 10-K 2025-03-19
Q4 2023 $175M +$25M +16.7% Feb 3, 2024 10-K 2025-03-19
Q4 2022 $150M +$22M +17.2% Jan 28, 2023 10-K 2024-03-15
Q4 2021 $128M +$1M +0.79% Jan 29, 2022 10-K 2023-03-17
Q4 2020 $127M +$31M +32.3% Jan 30, 2021 10-K 2022-03-18
Q4 2019 $96M +$5M +5.5% Feb 1, 2020 10-K 2021-03-19
Q4 2018 $91M -$8M -8.08% Feb 2, 2019 10-K 2020-03-23
Q4 2017 $99M +$5M +5.32% Feb 3, 2018 10-K 2019-03-28
Q4 2016 $94M -$14M -13% Jan 28, 2017 10-K 2018-04-02
Q4 2015 $108M -$35M -24.5% Jan 30, 2016 10-K 2017-03-24
Q4 2014 $143M -$15M -9.49% Jan 31, 2015 10-K 2016-03-23
Q4 2013 $158M -$70M -30.7% Feb 1, 2014 10-K 2015-03-31
Q4 2012 $228M Feb 2, 2013 10-K 2014-03-28
Q1 2012 $204M -$8M -3.77% Mar 3, 2012 8-K 2013-06-21
Q1 2011 $212M +$61M +40.4% Feb 26, 2011 10-K 2012-05-01
Q1 2010 $151M Feb 27, 2010 10-K 2011-04-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.