Kraft Heinz Co (KHC) Deferred Tax Assets, Gross USD 2013 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Kraft Heinz Co quarterly Deferred Tax Assets, Gross history and growth rate from 2013 to 2023.
Kraft Heinz Co Deferred Tax Assets, Gross for the quarter ending December 30, 2023 was $1.21 B, a 7.08% decline year-over-year.

Deferred Tax Assets, Gross, Quarterly Data (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$1.21 B	-$92 M	-7.08%	Dec 30, 2023	10-K	2024-02-15
Q4 2022	$1.3 B	+$75 M	+6.13%	Dec 31, 2022	10-K	2024-02-15
Q4 2021	$1.22 B	+$466 M	+61.5%	Dec 25, 2021	10-K	2023-02-16
Q4 2020	$758 M	+$172 M	+29.4%	Dec 26, 2020	10-K	2022-02-17
Q4 2019	$586 M	-$56 M	-8.72%	Dec 28, 2019	10-K	2021-02-17
Q4 2018	$642 M	+$8 M	+1.26%	Dec 29, 2018	8-K	2020-11-13
Q4 2017	$634 M	-$1.17 B	-64.9%	Dec 30, 2017	10-K	2019-06-07
Q4 2016	$1.81 B	-$527 M	-22.6%	Dec 31, 2016	10-K	2018-02-16
Q4 2015	$2.33 B	+$1.48 B	+172%	Jan 3, 2016	10-K	2017-02-23
Q4 2014	$859 M	-$1.1 B	-56.2%	Dec 28, 2014	10-K	2016-03-03
Q4 2013	$1.96 B			Dec 28, 2013	8-K	2015-08-10

* An asterisk sign (*) next to the value indicates that the value is likely invalid.