Ferguson Enterprises Inc. /DE/ Deferred Tax Assets, Operating Loss Carryforwards
Ferguson Enterprises Inc. /DE/ (FERG) had Deferred Tax Assets, Operating Loss Carryforwards of $96.00 million as of 2025-12-31, per its 10-KT filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $96.00M.
- 2025-07-31: Deferred Tax Assets, Operating Loss Carryforwards $92.00M.
- 2024-07-31: Deferred Tax Assets, Operating Loss Carryforwards $90.00M.
- 2023-07-31: Deferred Tax Assets, Operating Loss Carryforwards $186.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $96.00M 10-KT · filed 2026-02-27 |
| 2025-07-31 | $92.00M 10-KT · filed 2026-02-27 |
| 2024-07-31 | $90.00M 10-KT · filed 2026-02-27 |
| 2023-07-31 | $186.00M 10-K · filed 2024-09-25 |