Deferred Tax Assets, Gross in USD of COSTCO WHOLESALE CORP /NEW from Q3 2018 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
COSTCO WHOLESALE CORP /NEW quarterly Deferred Tax Assets, Gross history and change rate from Q3 2018 to Q3 2025.
  • COSTCO WHOLESALE CORP /NEW Deferred Tax Assets, Gross for the quarter ending 31 Aug 2025 was $2.48B, a 8.79% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

COSTCO WHOLESALE CORP /NEW Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $2.48B +$200M +8.79% 31 Aug 2025 10-K 08 Oct 2025
Q3 2024 $2.28B +$168M +7.97% 01 Sep 2024 10-K 08 Oct 2025
Q3 2023 $2.11B +$94M +4.67% 03 Sep 2023 10-K 09 Oct 2024
Q3 2022 $2.01B +$122M +6.45% 28 Aug 2022 10-K 11 Oct 2023
Q3 2021 $1.89B +$95M +5.29% 29 Aug 2021 10-K 05 Oct 2022
Q3 2020 $1.8B +$911M +103% 30 Aug 2020 10-K 06 Oct 2021
Q3 2019 $885M +$193M +27.9% 01 Sep 2019 10-K 07 Oct 2020
Q3 2018 $692M 02 Sep 2018 10-K 11 Oct 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.