ADVANCE AUTO PARTS, INC. Deferred Tax Assets, Capital Loss Carryforwards
ADVANCE AUTO PARTS, INC. (AAP) had Deferred Tax Assets, Capital Loss Carryforwards of $16.00 million as of 2026-01-03, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-13
- 2026-01-03: Deferred Tax Assets, Capital Loss Carryforwards $16.00M.
- 2024-12-28: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2026-01-03 | $16.00M 10-K · filed 2026-02-13 |
| 2024-12-28 | $0.00 10-K · filed 2026-02-13 |
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