Discontinued — last reported Q4 '25
Business Segments · Deferred Tax Assets Valuation Allowance
International — Deferred Tax Assets Valuation Allowance
Best Buy International — Deferred Tax Assets Valuation Allowance increased by 28.6% to $9M in Q4 2024 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2024
Last reportedQ4 2025Mar 19, 2025
Rolls up toTax Credit Carryforward Valuation Allowance
How to read this metric
A high or increasing allowance indicates significant skepticism regarding the segment's ability to generate future taxable income to utilize its tax assets.
Detailed definition
The aggregate valuation allowance against all deferred tax assets within the international segment. This reflects the to...
Peer comparison
Comparable to total valuation allowances on deferred tax assets for global business segments.
Metric ID:
bby_segment_international_deferred_tax_assets_valuation_allowanceHistorical Data
2 periods
| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $7M | $9M |
| QoQ Change | — | +28.6% |
| YoY Change | — | +28.6% |
Range$7M – $9M
Avg YoY Growth+28.6%
Median YoY Growth+28.6%
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Frequently Asked Questions
- What is Best Buy's international — deferred tax assets valuation allowance?
- Best Buy (BBY) reported international — deferred tax assets valuation allowance of $9M in Q4 2024.
- What does international — deferred tax assets valuation allowance mean?
- The total amount of international tax assets that the company expects it will not be able to use.