AUTOZONE INC Deferred Tax Assets, Operating Loss Carryforwards
AUTOZONE INC (AZO) had Deferred Tax Assets, Operating Loss Carryforwards of $33.20 million as of 2025-08-30, per its 10-K filed 2025-10-27.
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 2025-10-27
- 2025-08-30: Deferred Tax Assets, Operating Loss Carryforwards $33.20M.
- 2024-08-31: Deferred Tax Assets, Operating Loss Carryforwards $37.20M.
- 2023-08-26: Deferred Tax Assets, Operating Loss Carryforwards $37.20M.
- 2022-08-27: Deferred Tax Assets, Operating Loss Carryforwards $28.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-08-30 | $33.20M 10-K · filed 2025-10-27 | |
| 2024-08-31 | $37.20M 10-K · filed 2025-10-27 | |
| 2023-08-26 | $37.20M 10-K · filed 2024-10-28 | |
| 2022-08-27 | $28.90M 10-K · filed 2023-10-24 | |
| 2021-08-28 | $35.90M 10-K · filed 2022-10-24 | |
| 2020-08-29 | $32.20M 10-K · filed 2021-10-25 | |
| 2019-08-31 | $29.90M 10-K · filed 2020-10-26 | |
| 2018-08-25 | $30.90M 10-K · filed 2019-10-28 | |
| 2017-08-26 | $30.80M 10-K · filed 2018-10-24 | |
| 2016-08-27 | $25.20M 10-K · filed 2017-10-25 | |
| 2015-08-29 | $19.50M 10-K · filed 2016-10-24 | |
| 2014-08-30 | $11.20M 10-K · filed 2015-10-26 | |
| 2013-08-31 | $8.70M 10-K · filed 2014-10-27 | |
| 2012-08-25 | $12.30M 10-K · filed 2013-10-28 | $7.80M 10-K · filed 2012-10-22 |
| 2011-08-27 | $8.00M 10-K · filed 2012-10-22 | |
| 2010-08-28 | $8.20M 10-K · filed 2011-10-24 | |
| 2009-08-29 | $8.40M 10-K · filed 2010-10-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| O REILLY AUTOMOTIVE INC (ORLY) | United States | $69.785B | 28.35 |
| ADVANCE AUTO PARTS INC (AAP) | United States | $2.502B | 38.15 |
| MARINEMAX INC (HZO) | United States | $1.158B | 203.30 |
| CarParts.com, Inc. (PRTS) | United States | $0.067B | -1.82 |