TRACTOR SUPPLY CO /DE/ Deferred Tax Assets, Tax Credit Carryforwards
TRACTOR SUPPLY CO /DE/ (TSCO) had Deferred Tax Assets, Tax Credit Carryforwards of $16.18 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-19
- 2025-12-27: Deferred Tax Assets, Tax Credit Carryforwards $16.18M.
- 2024-12-28: Deferred Tax Assets, Tax Credit Carryforwards $20.23M.
- 2023-12-30: Deferred Tax Assets, Tax Credit Carryforwards $14.07M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $13.13M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2025-12-27 | $16.18M 10-K · filed 2026-02-19 | |
| 2024-12-28 | $20.23M 10-K · filed 2026-02-19 | |
| 2023-12-30 | $14.07M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $13.13M 10-K · filed 2024-02-23 | |
| 2021-12-25 | $7.99M 10-K · filed 2023-02-23 | |
| 2020-12-26 | $8.74M 10-K · filed 2022-02-17 | |
| 2019-12-28 | $6.38M 10-K · filed 2021-02-18 | |
| 2018-12-29 | $5.77M 10-K · filed 2020-02-20 | |
| 2017-12-30 | $4.21M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $4.26M 10-K · filed 2018-02-22 | |
| 2015-12-26 | $2.32M 10-K · filed 2017-02-23 | $825.00K 10-K · filed 2016-02-23 |
| 2014-12-27 | $2.21M 10-K · filed 2016-02-23 | |
| 2013-12-28 | $0.00 10-K · filed 2015-02-18 |
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