Tractor Supply Company TSCO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Tractor Supply Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Tractor Supply Company’s 8-K, filed July 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Tractor Supply Company's deferred tax assets?
- Tractor Supply Company (TSCO) reported deferred tax assets of -$26.51M in Q2 2026.
- How has Tractor Supply Company's deferred tax assets changed year-over-year?
- Tractor Supply Company's deferred tax assets decreased by 233.6% year-over-year, from $19.84M to -$26.51M.
- What is the long-term trend for Tractor Supply Company's deferred tax assets?
- Over 5 years (2020 to 2025), Tractor Supply Company's deferred tax assets has grown at a 24.6% compound annual growth rate (CAGR), from $31.59M to $95.04M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.