MSC INDUSTRIAL DIRECT CO., INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
MSC INDUSTRIAL DIRECT CO., INC. (MSM) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $3.53 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, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-10-23
- 2025-08-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.53M.
- 2024-08-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.85M.
- 2023-09-02: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.43M.
- 2022-09-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.88M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-08-30 | $3.53M 10-K · filed 2025-10-23 |
| 2024-08-31 | $4.85M 10-K · filed 2025-10-23 |
| 2023-09-02 | $5.43M 10-K · filed 2024-10-24 |
| 2022-09-03 | $5.88M 10-K · filed 2023-10-25 |
| 2021-08-28 | $6.29M 10-K · filed 2022-10-20 |
| 2020-08-29 | $6.22M 10-K · filed 2021-10-20 |
| 2019-08-31 | $5.89M 10-K · filed 2020-10-27 |
| 2018-09-01 | $5.33M 10-K · filed 2019-10-24 |
| 2017-09-02 | $9.14M 10-K · filed 2018-10-30 |
| 2016-09-03 | $9.81M 10-K · filed 2017-10-31 |
| 2015-08-29 | $9.83M 10-K · filed 2016-11-01 |
| 2014-08-30 | $11.58M 10-K · filed 2015-10-28 |
| 2013-08-31 | $10.89M 10-K · filed 2014-10-29 |
| 2012-09-01 | $9.98M 10-K · filed 2013-10-30 |
| 2011-08-27 | $9.13M 10-K · filed 2012-10-31 |
| 2010-08-28 | $10.09M 10-K · filed 2011-10-26 |
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