LOWES COMPANIES INC Deferred Tax Assets, Operating Loss Carryforwards
LOWES COMPANIES INC (LOW) had Deferred Tax Assets, Operating Loss Carryforwards of $283.00 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-23
- 2026-01-30: Deferred Tax Assets, Operating Loss Carryforwards $283.00M.
- 2025-01-31: Deferred Tax Assets, Operating Loss Carryforwards $261.00M.
- 2024-02-02: Deferred Tax Assets, Operating Loss Carryforwards $332.00M.
- 2023-02-03: Deferred Tax Assets, Operating Loss Carryforwards $409.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-30 | $283.00M 10-K · filed 2026-03-23 |
| 2025-01-31 | $261.00M 10-K · filed 2026-03-23 |
| 2024-02-02 | $332.00M 10-K · filed 2025-03-24 |
| 2023-02-03 | $409.00M 10-K · filed 2024-03-25 |
| 2022-01-28 | $251.00M 10-K · filed 2023-03-27 |
| 2021-01-29 | $274.00M 10-K · filed 2022-03-21 |
| 2020-01-31 | $273.00M 10-K · filed 2021-03-22 |
| 2019-02-01 | $239.00M 10-K · filed 2020-03-23 |
| 2018-02-02 | $213.00M 10-K · filed 2019-04-02 |
| 2017-02-03 | $174.00M 10-K · filed 2018-04-02 |
| 2016-01-29 | $159.00M 10-K · filed 2017-04-04 |
| 2015-01-30 | $152.00M 10-K · filed 2016-03-29 |
| 2014-01-31 | $148.00M 10-K · filed 2015-03-31 |
| 2013-02-01 | $131.00M 10-K · filed 2014-03-31 |
| 2012-02-03 | $100.00M 10-K · filed 2013-04-02 |
| 2011-01-28 | $98.00M 10-K/A · filed 2012-04-10 |
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