MSC INDUSTRIAL DIRECT CO., INC. Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
MSC INDUSTRIAL DIRECT CO., INC. (MSM) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $15.89 million as of 2024-08-31, per its 10-K filed 2024-10-24.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2024-10-24
- 2024-08-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $15.89M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|---|---|
| 2024-08-31 | $15.89M 10-K · filed 2024-10-24 |
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