AUTOZONE INC Quarterly Deferred Income Tax Assets, Net in USD from Q3 2019 to Q1 2025

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
Autozone Inc quarterly Deferred Income Tax Assets, Net history and growth rate from Q3 2019 to Q1 2025.
  • Autozone Inc Deferred Income Tax Assets, Net for the quarter ending February 15, 2025 was $97.3M, a 14.1% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2025 $97.3M +$12M +14.1% Feb 15, 2025 10-Q 2025-03-21
Q4 2024 $79.4M -$5.3M -6.26% Nov 23, 2024 10-Q 2024-12-20
Q3 2024 $83.7M -$2.31M -2.69% Aug 31, 2024 10-Q 2025-03-21
Q1 2024 $85.3M +$23.2M +37.4% May 4, 2024 10-Q 2024-06-07
Q4 2023 $84.7M +$24.9M +41.6% Feb 10, 2024 10-Q 2024-03-15
Q3 2023 $86M +$34M +65.2% Aug 26, 2023 10-K 2024-10-28
Q1 2023 $62M +$21.3M +52.4% May 6, 2023 10-Q 2023-06-09
Q4 2022 $59.8M +$19.7M +48.9% Feb 11, 2023 10-Q 2023-03-17
Q3 2022 $52M +$11M +26.8% Aug 27, 2022 10-K 2023-10-24
Q1 2022 $40.7M +$10.3M +34.1% May 7, 2022 10-Q 2022-06-10
Q4 2021 $40.2M +$10.3M +34.4% Nov 20, 2021 10-Q 2021-12-17
Q3 2021 $41M +$13.2M +47.4% Aug 28, 2021 10-K 2022-10-24
Q1 2021 $30.4M +$7.02M +30.1% May 8, 2021 10-Q 2021-06-11
Q4 2020 $29.9M Nov 21, 2020 10-Q 2020-12-18
Q3 2020 $27.8M +$982K +3.66% Aug 29, 2020 10-K 2021-10-25
Q1 2020 $23.3M May 9, 2020 10-Q 2020-06-12
Q3 2019 $26.9M Aug 31, 2019 10-K 2020-10-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.