TRACTOR SUPPLY CO /DE/ Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
TRACTOR SUPPLY CO /DE/ (TSCO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $23.11 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-19
- 2025-12-27: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $23.11M.
- 2024-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $19.41M.
- 2023-12-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $17.46M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $24.54M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-27 | $23.11M 10-K · filed 2026-02-19 | |
| 2024-12-28 | $19.41M 10-K · filed 2026-02-19 | |
| 2023-12-30 | $17.46M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $24.54M 10-K · filed 2024-02-23 | |
| 2021-12-25 | $36.81M 10-K · filed 2023-02-23 | |
| 2020-12-26 | $44.63M 10-K · filed 2022-02-17 | |
| 2019-12-28 | $12.00M 10-K · filed 2021-02-18 | |
| 2018-12-29 | $15.33M 10-K · filed 2020-02-20 | |
| 2017-12-30 | $7.09M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $14.12M 10-K · filed 2018-02-22 | |
| 2015-12-26 | $16.48M 10-K · filed 2017-02-23 | $21.37M 10-K · filed 2016-02-23 |
| 2014-12-27 | $18.77M 10-K · filed 2016-02-23 | |
| 2013-12-28 | $23.18M 10-K · filed 2015-02-18 | |
| 2012-12-29 | $27.64M 10-K · filed 2014-02-19 | |
| 2011-12-31 | $24.81M 10-K · filed 2013-02-20 | |
| 2010-12-25 | $21.21M 10-K · filed 2012-02-29 |
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