LOWES COMPANIES INC Deferred Tax Assets, Capital Loss Carryforwards
LOWES COMPANIES INC (LOW) had Deferred Tax Assets, Capital Loss Carryforwards of $691.00 million as of 2026-01-30, per its 10-K filed 2026-03-23.
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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-03-23
- 2026-01-30: Deferred Tax Assets, Capital Loss Carryforwards $691.00M.
- 2025-01-31: Deferred Tax Assets, Capital Loss Carryforwards $645.00M.
- 2024-02-02: Deferred Tax Assets, Capital Loss Carryforwards $695.00M.
- 2023-02-03: Deferred Tax Assets, Capital Loss Carryforwards $722.00M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2026-01-30 | $691.00M 10-K · filed 2026-03-23 |
| 2025-01-31 | $645.00M 10-K · filed 2026-03-23 |
| 2024-02-02 | $695.00M 10-K · filed 2025-03-24 |
| 2023-02-03 | $722.00M 10-K · filed 2024-03-25 |
| 2022-01-28 | $225.00M 10-K · filed 2023-03-27 |
| 2021-01-29 | $225.00M 10-K · filed 2022-03-21 |
| 2020-01-31 | $225.00M 10-K · filed 2021-03-22 |
| 2019-02-01 | $223.00M 10-K · filed 2020-03-23 |
| 2018-02-02 | $225.00M 10-K · filed 2019-04-02 |
| 2017-02-03 | $0.00 10-K · filed 2018-04-02 |
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