Deferred Tax Assets, Net of Valuation Allowance of CAL-MAINE FOODS INC from 02 Jun 2012 to 31 May 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
CAL-MAINE FOODS INC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 02 Jun 2012 to 31 May 2025.
  • CAL-MAINE FOODS INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 May 2025 was $17,869,000, a 26% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

CAL-MAINE FOODS INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $17,869,000 +$3,695,000 +26% 31 May 2025 10-K 22 Jul 2025 2025 FY
Q2 2024 $14,174,000 +$4,975,000 +54% 01 Jun 2024 10-K 22 Jul 2025 2025 FY
Q2 2023 $9,199,000 -$620,000 -6.3% 03 Jun 2023 10-K 23 Jul 2024 2024 FY
Q2 2022 $9,819,000 -$3,100,000 -24% 28 May 2022 10-K 25 Jul 2023 2023 FY
Q2 2021 $12,919,000 +$3,652,000 +39% 29 May 2021 10-K 19 Jul 2022 2022 FY
Q2 2020 $9,267,000 +$4,310,000 +87% 30 May 2020 10-K 19 Jul 2021 2021 FY
Q2 2019 $4,957,000 -$1,993,000 -29% 01 Jun 2019 10-K 20 Jul 2020 2020 FY
Q2 2018 $6,950,000 -$3,377,000 -33% 02 Jun 2018 10-K 22 Jul 2019 2019 FY
Q2 2017 $10,327,000 -$361,000 -3.4% 03 Jun 2017 10-K 23 Jul 2018 2018 FY
Q2 2016 $10,688,000 +$1,552,000 +17% 28 May 2016 10-K 24 Jul 2017 2017 FY
Q2 2015 $9,136,000 -$685,000 -7% 30 May 2015 10-K 18 Jul 2016 2016 FY
Q2 2014 $9,821,000 -$8,293,000 -46% 31 May 2014 10-K 20 Jul 2015 2015 FY
Q2 2013 $18,114,000 +$12,161,000 +204% 01 Jun 2013 10-K 28 Jul 2014 2014 FY
Q2 2012 $5,953,000 02 Jun 2012 10-K 05 Aug 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.