BEST BUY CO., INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
BEST BUY CO., INC. (BBY) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.00 million for the 12-month period ending 2022-01-29, per its 10-K filed 2022-03-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-03-18
- BEST BUY CO., INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $1.00M, a 96.77% decline from fiscal 2021.
- BEST BUY CO., INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $31.00M, a 520.00% increase from fiscal 2020.
- BEST BUY CO., INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $5.00M, a 37.50% decline from fiscal 2019.
- BEST BUY CO., INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $8.00M, a 60.00% increase from fiscal 2018.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 11 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2022-01-29 | $1.00M 10-K · filed 2022-03-18 | |
| 2021-01-30 | $31.00M 10-K · filed 2021-03-19 | |
| 2020-02-01 | $5.00M 10-K · filed 2020-03-23 | |
| 2019-02-02 | $8.00M 10-K · filed 2019-03-28 | |
| 2018-02-03 | $5.00M 10-K · filed 2018-04-02 | |
| 2017-01-28 | $14.00M 10-K · filed 2017-03-24 | |
| 2016-01-30 | $35.00M 10-K · filed 2016-03-23 | |
| 2015-01-31 | -$15.00M 10-K · filed 2015-03-31 | |
| 2014-02-01 | -$70.00M 10-K · filed 2014-03-28 | |
| 2013-02-02 | -$24.00M 8-K · filed 2013-06-21 | |
| 2012-03-03 | -$8.00M 10-K · filed 2012-05-01 | |
| 2011-02-26 | $61.00M 10-K · filed 2011-04-25 |