TRACTOR SUPPLY CO /DE/ Deferred Tax Assets, Property, Plant and Equipment
TRACTOR SUPPLY CO /DE/ (TSCO) had Deferred Tax Assets, Property, Plant and Equipment of $22.32 million as of 2025-12-27, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-02-19
- 2025-12-27: Deferred Tax Assets, Property, Plant and Equipment $22.32M.
- 2024-12-28: Deferred Tax Assets, Property, Plant and Equipment $21.77M.
- 2023-12-30: Deferred Tax Assets, Property, Plant and Equipment $23.48M.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $19.32M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-12-27 | $22.32M 10-K · filed 2026-02-19 |
| 2024-12-28 | $21.77M 10-K · filed 2026-02-19 |
| 2023-12-30 | $23.48M 10-K · filed 2025-02-20 |
| 2022-12-31 | $19.32M 10-K · filed 2024-02-23 |
| 2021-12-25 | $0.00 10-K · filed 2023-02-23 |
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