MSC INDUSTRIAL DIRECT CO., INC. Deferred Tax Assets, Tax Credit Carryforwards, Foreign
MSC INDUSTRIAL DIRECT CO., INC. (MSM) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $2.03 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
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2025-10-23
- 2025-08-30: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $2.03M.
- 2024-08-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $2.03M.
- 2023-09-02: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $0.00.
- 2021-08-28: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $2.20M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2025-08-30 | $2.03M 10-K · filed 2025-10-23 |
| 2024-08-31 | $2.03M 10-K · filed 2025-10-23 |
| 2023-09-02 | $0.00 10-K · filed 2024-10-24 |
| 2021-08-28 | $2.20M 10-K · filed 2022-10-20 |
| 2020-08-29 | $2.16M 10-K · filed 2021-10-20 |
| 2019-08-31 | $2.71M 10-K · filed 2020-10-27 |
| 2018-09-01 | $2.71M 10-K · filed 2019-10-24 |
| 2017-09-02 | $2.71M 10-K · filed 2018-10-30 |
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