Ferguson plc Deferred Tax Assets, Net of Valuation Allowance
Ferguson plc had Deferred Tax Assets, Net of Valuation Allowance of $813.00 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2023-09-26
- 2023-07-31: Deferred Tax Assets, Net of Valuation Allowance $813.00M.
- 2022-07-31: Deferred Tax Assets, Net of Valuation Allowance $665.00M; Deferred Tax Assets, Net of Valuation Allowance as first filed $651.00M.
- 2021-07-31: Deferred Tax Assets, Net of Valuation Allowance $717.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2023-07-31 | $813.00M 10-K · filed 2023-09-26 | |
| 2022-07-31 | $665.00M 10-K · filed 2023-09-26 | $651.00M 10-K · filed 2022-09-27 |
| 2021-07-31 | $717.00M 10-K · filed 2022-09-27 |