COSTCO WHOLESALE CORP /NEW Tax Credit Carryforward, Valuation Allowance
COSTCO WHOLESALE CORP /NEW (COST) had Tax Credit Carryforward, Valuation Allowance of $554.00 million as of 2025-08-31, per its 10-K filed 2025-10-08.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2025-10-08
- 2025-08-31: Tax Credit Carryforward, Valuation Allowance $554.00M.
- 2024-09-01: Tax Credit Carryforward, Valuation Allowance $494.00M.
- 2023-09-03: Tax Credit Carryforward, Valuation Allowance $422.00M.
- 2022-08-28: Tax Credit Carryforward, Valuation Allowance $313.00M.
| Period end | Tax Credit Carryforward, Valuation Allowance | Tax Credit Carryforward, Valuation Allowance as first filed |
|---|---|---|
| 2025-08-31 | $554.00M 10-K · filed 2025-10-08 | |
| 2024-09-01 | $494.00M 10-K · filed 2025-10-08 | |
| 2023-09-03 | $422.00M 10-K · filed 2024-10-09 | |
| 2022-08-28 | $313.00M 10-K · filed 2023-10-11 | |
| 2021-08-29 | $214.00M 10-K · filed 2022-10-05 | |
| 2020-08-30 | $105.00M 10-K · filed 2021-10-06 | -$105.00M 10-K · filed 2020-10-07 |
| 2019-09-01 | -$76.00M 10-K · filed 2020-10-07 | $76.00M 10-K · filed 2019-10-11 |
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