CARMAX, INC. Deferred Tax Assets, Operating Loss Carryforwards
CARMAX, INC. (KMX) had Deferred Tax Assets, Operating Loss Carryforwards of $22.30 million as of 2026-02-28, per its 10-K filed 2026-04-15.
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 2026-04-15
- 2026-02-28: Deferred Tax Assets, Operating Loss Carryforwards $22.30M.
- 2025-02-28: Deferred Tax Assets, Operating Loss Carryforwards $24.46M.
- 2024-02-29: Deferred Tax Assets, Operating Loss Carryforwards $29.67M.
- 2023-02-28: Deferred Tax Assets, Operating Loss Carryforwards $35.18M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-02-28 | $22.30M 10-K · filed 2026-04-15 |
| 2025-02-28 | $24.46M 10-K · filed 2026-04-15 |
| 2024-02-29 | $29.67M 10-K · filed 2025-04-11 |
| 2023-02-28 | $35.18M 10-K · filed 2024-04-15 |
| 2022-02-28 | $38.64M 10-K · filed 2023-04-13 |
| 2021-02-28 | $0.00 10-K · filed 2022-04-14 |
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