Deferred Tax Assets, Gross in USD of O REILLY AUTOMOTIVE INC from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
O REILLY AUTOMOTIVE INC quarterly Deferred Tax Assets, Gross history and change rate from Q4 2010 to Q4 2024.
  • O REILLY AUTOMOTIVE INC Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $791,165,000, a 8.3% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

O REILLY AUTOMOTIVE INC Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $791,165,000 +$60,320,000 +8.3% 31 Dec 2024 10-K 28 Feb 2025 2024 FY
Q4 2023 $730,845,000 +$35,170,000 +5.1% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $695,675,000 +$21,530,000 +3.2% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $674,145,000 -$1,988,000 -0.29% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $676,133,000 +$63,694,000 +10% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $612,439,000 +$484,225,000 +378% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $128,214,000 +$6,773,000 +5.6% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $121,441,000 -$64,737,000 -35% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $186,178,000 +$916,000 +0.49% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $185,262,000 +$19,530,000 +12% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $165,732,000 +$19,129,000 +13% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $146,603,000 +$21,385,000 +17% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $125,218,000 +$9,067,000 +7.8% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $116,151,000 -$1,646,000 -1.4% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $117,797,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.