The Home Depot, Inc. Deferred Tax Assets, Operating Loss Carryforwards
The Home Depot, Inc. (HD) had Deferred Tax Assets, Operating Loss Carryforwards of $95.00 million as of 2026-02-01, per its 10-K filed 2026-03-18.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-18
- 2026-02-01: Deferred Tax Assets, Operating Loss Carryforwards $95.00M.
- 2025-02-02: Deferred Tax Assets, Operating Loss Carryforwards $92.00M.
- 2024-01-28: Deferred Tax Assets, Operating Loss Carryforwards $99.00M.
- 2023-01-29: Deferred Tax Assets, Operating Loss Carryforwards $115.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-02-01 | $95.00M 10-K · filed 2026-03-18 |
| 2025-02-02 | $92.00M 10-K · filed 2026-03-18 |
| 2024-01-28 | $99.00M 10-K · filed 2025-03-21 |
| 2023-01-29 | $115.00M 10-K · filed 2024-03-13 |
| 2022-01-30 | $150.00M 10-K · filed 2023-03-15 |
| 2021-01-31 | $144.00M 10-K · filed 2022-03-23 |
| 2020-02-02 | $70.00M 10-K · filed 2021-03-24 |
| 2019-02-03 | $17.00M 10-K · filed 2020-03-25 |
| 2018-01-28 | $19.00M 10-K · filed 2019-03-28 |
| 2017-01-29 | $33.00M 10-K · filed 2018-03-22 |
| 2016-01-31 | $58.00M 10-K · filed 2017-03-23 |
| 2015-02-01 | $45.00M 10-K · filed 2016-03-24 |
| 2014-02-02 | $66.00M 8-K · filed 2015-08-25 |
| 2013-02-03 | $71.00M 10-K · filed 2014-03-27 |
| 2012-01-29 | $65.00M 10-K · filed 2013-03-28 |
| 2011-01-30 | $66.00M 10-K · filed 2012-03-22 |
| 2010-01-31 | $74.00M 10-K · filed 2011-03-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LOWES COMPANIES INC (LOW) | United States | $105.764B | 17.56 |
| Builders FirstSource, Inc. (BLDR) | United States | $6.272B | 93.84 |
| Floor & Decor Holdings, Inc. (FND) | United States | $4.943B | 26.84 |
| JEWETT CAMERON TRADING CO LTD (JCTC) | United States | $0.010B | -0.94 |