BEST BUY CO., INC. Deferred Tax Assets, Operating Loss Carryforwards
BEST BUY CO., INC. (BBY) had Deferred Tax Assets, Operating Loss Carryforwards of $140.00 million as of 2026-01-31, per its 10-K filed 2026-03-18.
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 2026-03-18
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $140.00M.
- 2025-02-01: Deferred Tax Assets, Operating Loss Carryforwards $163.00M.
- 2024-02-03: Deferred Tax Assets, Operating Loss Carryforwards $173.00M.
- 2023-01-28: Deferred Tax Assets, Operating Loss Carryforwards $161.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-01-31 | $140.00M 10-K · filed 2026-03-18 | |
| 2025-02-01 | $163.00M 10-K · filed 2026-03-18 | |
| 2024-02-03 | $173.00M 10-K · filed 2025-03-19 | |
| 2023-01-28 | $161.00M 10-K · filed 2024-03-15 | |
| 2022-01-29 | $143.00M 10-K · filed 2023-03-17 | |
| 2021-01-30 | $143.00M 10-K · filed 2022-03-18 | |
| 2020-02-01 | $127.00M 10-K · filed 2021-03-19 | |
| 2019-02-02 | $134.00M 10-K · filed 2020-03-23 | |
| 2018-02-03 | $120.00M 10-K · filed 2019-03-28 | |
| 2017-01-28 | $123.00M 10-K · filed 2018-04-02 | |
| 2016-01-30 | $133.00M 10-K · filed 2017-03-24 | |
| 2015-01-31 | $156.00M 10-K · filed 2016-03-23 | |
| 2014-02-01 | $176.00M 10-K · filed 2015-03-31 | |
| 2013-02-02 | $266.00M 10-K · filed 2014-03-28 | |
| 2012-03-03 | $310.00M 8-K · filed 2013-06-21 | |
| 2011-02-26 | $303.00M 10-K · filed 2012-05-01 | $247.00M 10-K · filed 2011-04-25 |
| 2010-02-27 | $211.00M 10-K · filed 2011-04-25 |