ADVANCE AUTO PARTS, INC. Deferred Tax Assets, Operating Loss Carryforwards
ADVANCE AUTO PARTS, INC. (AAP) had Deferred Tax Assets, Operating Loss Carryforwards of $122.00 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-13
- 2026-01-03: Deferred Tax Assets, Operating Loss Carryforwards $122.00M.
- 2024-12-28: Deferred Tax Assets, Operating Loss Carryforwards $2.00M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $1.99M.
- 2023-12-30: Deferred Tax Assets, Operating Loss Carryforwards $3.27M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.58M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-01-03 | $122.00M 10-K · filed 2026-02-13 | |
| 2024-12-28 | $2.00M 10-K · filed 2026-02-13 | $1.99M 10-K · filed 2025-02-26 |
| 2023-12-30 | $3.27M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $3.58M 10-K/A · filed 2024-05-30 | |
| 2022-01-01 | $3.83M 10-K · filed 2023-02-28 | |
| 2021-01-02 | $4.35M 10-K · filed 2022-02-15 | |
| 2019-12-28 | $5.57M 10-K · filed 2021-02-22 | |
| 2018-12-29 | $7.42M 10-K · filed 2020-02-18 | |
| 2017-12-30 | $6.70M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $5.09M 10-K · filed 2018-02-21 | |
| 2016-01-02 | $5.91M 10-K · filed 2017-02-28 | |
| 2015-01-03 | $7.23M 10-K · filed 2016-03-01 | |
| 2013-12-28 | $2.21M 10-K · filed 2014-02-25 | |
| 2012-12-29 | $3.21M 10-K · filed 2014-02-25 | |
| 2011-12-31 | $4.10M 10-K · filed 2013-02-25 | $6.03M 10-K · filed 2012-02-28 |
| 2011-01-01 | $1.51M 10-K · filed 2012-02-28 |
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