Deferred Tax Assets, Net of Valuation Allowance in USD of COSTCO WHOLESALE CORP /NEW from Q3 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
COSTCO WHOLESALE CORP /NEW quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q3 2010 to Q3 2025.
  • COSTCO WHOLESALE CORP /NEW Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Aug 2025 was $1.92B, a 7.86% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

COSTCO WHOLESALE CORP /NEW Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $1.92B +$140M +7.86% 31 Aug 2025 10-K 08 Oct 2025
Q3 2024 $1.78B +$96M +5.7% 01 Sep 2024 10-K 08 Oct 2025
Q3 2023 $1.69B -$15M -0.88% 03 Sep 2023 10-K 09 Oct 2024
Q3 2022 $1.7B +$23M +1.37% 28 Aug 2022 10-K 11 Oct 2023
Q3 2021 $1.68B -$14M -0.83% 29 Aug 2021 10-K 05 Oct 2022
Q3 2020 $1.69B +$1.29B +325% 30 Aug 2020 10-K 06 Oct 2021
Q3 2019 $398M +$82M +25.9% 01 Sep 2019 10-K 07 Oct 2020
Q3 2018 $316M +$62M +24.4% 02 Sep 2018 10-K 11 Oct 2019
Q3 2017 $254M 03 Sep 2017 10-K 26 Oct 2018
Q3 2012 $743M +$59M +8.63% 02 Sep 2012 10-K 19 Oct 2012
Q3 2011 $684M +$27M +4.11% 28 Aug 2011 10-K 19 Oct 2012
Q3 2010 $657M 29 Aug 2010 10-K 14 Oct 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.