COSTCO WHOLESALE CORP /NEW Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
COSTCO WHOLESALE CORP /NEW (COST) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $100.00 million as of 2025-08-31, per its 10-K filed 2025-10-08.
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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2025-10-08
- 2025-08-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $100.00M.
- 2024-09-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $96.00M.
- 2023-09-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $89.00M.
- 2022-08-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $84.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-08-31 | $100.00M 10-K · filed 2025-10-08 |
| 2024-09-01 | $96.00M 10-K · filed 2025-10-08 |
| 2023-09-03 | $89.00M 10-K · filed 2024-10-09 |
| 2022-08-28 | $84.00M 10-K · filed 2023-10-11 |
| 2021-08-29 | $72.00M 10-K · filed 2022-10-05 |
| 2020-08-30 | $80.00M 10-K · filed 2021-10-06 |
| 2019-09-01 | $74.00M 10-K · filed 2020-10-07 |
| 2018-09-02 | $72.00M 10-K · filed 2019-10-11 |
| 2017-09-03 | $109.00M 10-K · filed 2018-10-26 |
| 2016-08-28 | $99.00M 10-K · filed 2017-10-18 |
| 2015-08-30 | $90.00M 10-K · filed 2016-10-12 |
| 2014-08-31 | $85.00M 10-K · filed 2015-10-14 |
| 2013-09-01 | $80.00M 10-K · filed 2014-10-15 |
| 2012-09-02 | $79.00M 10-K · filed 2013-10-16 |
| 2011-08-28 | $89.00M 10-K · filed 2012-10-19 |
| 2010-08-29 | $112.00M 10-K · filed 2011-10-14 |
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