MSC INDUSTRIAL DIRECT CO., INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
MSC INDUSTRIAL DIRECT CO., INC. (MSM) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $9.08 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2025-10-23
- 2025-08-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $9.08M.
- 2024-08-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $5.54M.
- 2023-09-02: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-08-30 | $9.08M 10-K · filed 2025-10-23 |
| 2024-08-31 | $5.54M 10-K · filed 2025-10-23 |
| 2023-09-02 | $0.00 10-K · filed 2024-10-24 |
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