Ferguson plc Deferred Tax Assets, Net

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Components of Deferred Tax Assets and Liabilities Undistributed Earnings of Foreign Subsidiaries Income Tax Uncertainties Current Payables On Social Security And Taxes Other Than Income Tax Deferred Tax Assets Deferred Tax Liabilities Deferred Tax Liabilities Recognised As Of Acquisition Date Deferred Tax Liability Asset Increase Decrease In Deferred Tax Liability Asset Increase Decrease Through Business Combinations Deferred Tax Liability Asset Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset Unused Tax Losses For Which No Deferred Tax Asset Recognised

Components of Deferred Tax Assets Deferred Tax Liabilities, Gross

Deferred Tax Assets, Net Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Net of Valuation Allowance Deferred Tax Liabilities, Gross Total

Ferguson plc Deferred Tax Assets, Net

Ferguson plc had Deferred Tax Assets, Net of $300.00 million as of 2023-07-31, per its 10-K filed 2023-09-26.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net

us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2023-09-26

2023-07-31: Deferred Tax Assets, Net $300.00M.
2022-07-31: Deferred Tax Assets, Net $177.00M.
2021-07-31: Deferred Tax Assets, Net $240.00M.

Period end	Deferred Tax Assets, Net
2023-07-31	$300.00M 10-K · filed 2023-09-26
2022-07-31	$177.00M 10-K · filed 2023-09-26
2021-07-31	$240.00M 10-K · filed 2022-09-27