MSC INDUSTRIAL DIRECT CO., INC. Deferred Tax Liabilities, Gross
MSC INDUSTRIAL DIRECT CO., INC. (MSM) had Deferred Tax Liabilities, Gross of $182.82 million as of 2025-08-30, per its 10-K filed 2025-10-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-10-23
- 2025-08-30: Deferred Tax Liabilities, Gross $182.82M.
- 2024-08-31: Deferred Tax Liabilities, Gross $176.96M.
- 2023-09-02: Deferred Tax Liabilities, Gross $174.83M.
- 2022-09-03: Deferred Tax Liabilities, Gross $170.93M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-08-30 | $182.82M 10-K · filed 2025-10-23 |
| 2024-08-31 | $176.96M 10-K · filed 2025-10-23 |
| 2023-09-02 | $174.83M 10-K · filed 2024-10-24 |
| 2022-09-03 | $170.93M 10-K · filed 2023-10-25 |
| 2021-08-28 | $157.69M 10-K · filed 2022-10-20 |
| 2020-08-29 | $153.09M 10-K · filed 2021-10-20 |
| 2019-08-31 | $128.00M 10-K · filed 2020-10-27 |
| 2018-09-01 | $113.94M 10-K · filed 2019-10-24 |
| 2017-09-02 | $160.68M 10-K · filed 2018-10-30 |
| 2016-09-03 | $143.53M 10-K · filed 2017-10-31 |
| 2015-08-29 | $126.36M 10-K · filed 2016-11-01 |
| 2014-08-30 | $108.05M 10-K · filed 2015-10-28 |
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