Deferred Tax Assets, Valuation Allowance of CAMPBELL'S Co from 01 Aug 2010 to 03 Aug 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
CAMPBELL'S Co quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 01 Aug 2010 to 03 Aug 2025.
  • CAMPBELL'S Co Deferred Tax Assets, Valuation Allowance for the quarter ending 03 Aug 2025 was $23,000,000, a 21% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CAMPBELL'S Co Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $23,000,000 -$6,000,000 -21% 03 Aug 2025 10-K 18 Sep 2025 2025 FY
Q2 2024 $29,000,000 -$100,000,000 -78% 28 Jul 2024 10-K 18 Sep 2025 2025 FY
Q2 2023 $129,000,000 -$2,000,000 -1.5% 30 Jul 2023 10-K 19 Sep 2024 2024 FY
Q2 2022 $131,000,000 -$11,000,000 -7.7% 31 Jul 2022 10-K 21 Sep 2023 2023 FY
Q2 2021 $142,000,000 +$20,000,000 +16% 01 Aug 2021 10-K 22 Sep 2022 2022 FY
Q2 2020 $122,000,000 -$305,000,000 -71% 02 Aug 2020 10-K 23 Sep 2021 2021 FY
Q2 2019 $427,000,000 +$294,000,000 +221% 28 Jul 2019 10-K 24 Sep 2020 2020 FY
Q2 2018 $133,000,000 +$13,000,000 +11% 29 Jul 2018 10-K 26 Sep 2019 2019 FY
Q2 2017 $120,000,000 +$2,000,000 +1.7% 30 Jul 2017 10-K 27 Sep 2018 2018 FY
Q2 2016 $118,000,000 -$4,000,000 -3.3% 31 Jul 2016 10-K 27 Sep 2017 2017 FY
Q2 2015 $122,000,000 -$29,000,000 -19% 02 Aug 2015 10-K 22 Sep 2016 2016 FY
Q2 2014 $151,000,000 +$3,000,000 +2% 03 Aug 2014 8-K 10 Dec 2015 0
Q2 2013 $148,000,000 +$290,000,000 28 Jul 2013 10-K 24 Sep 2014 2014 FY
Q2 2012 $142,000,000 -$298,000,000 -191% 29 Jul 2012 10-K 26 Sep 2013 2013 FY
Q2 2011 $156,000,000 +$33,000,000 +27% 31 Jul 2011 10-K 27 Sep 2012 2012 FY
Q2 2010 $123,000,000 01 Aug 2010 10-K 28 Sep 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.