CAMPBELL SOUP CO Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2010 to Q2 2024

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 Soup Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2010 to Q2 2024.
  • Campbell Soup Co Deferred Tax Assets, Valuation Allowance for the quarter ending July 28, 2024 was $29M, a 77.5% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $29M -$100M -77.5% Jul 28, 2024 10-K 2024-09-19
Q2 2023 $129M -$2M -1.53% Jul 30, 2023 10-K 2024-09-19
Q2 2022 $131M -$11M -7.75% Jul 31, 2022 10-K 2023-09-21
Q2 2021 $142M +$20M +16.4% Aug 1, 2021 10-K 2022-09-22
Q2 2020 $122M -$305M -71.4% Aug 2, 2020 10-K 2021-09-23
Q2 2019 $427M +$294M +221% Jul 28, 2019 10-K 2020-09-24
Q2 2018 $133M +$13M +10.8% Jul 29, 2018 10-K 2019-09-26
Q2 2017 $120M +$2M +1.7% Jul 30, 2017 10-K 2018-09-27
Q2 2016 $118M -$4M -3.28% Jul 31, 2016 10-K 2017-09-27
Q2 2015 $122M -$29M -19.2% Aug 2, 2015 10-K 2016-09-22
Q2 2014 $151M +$3M +2.03% Aug 3, 2014 8-K 2015-12-10
Q2 2013 $148M +$290M Jul 28, 2013 10-K 2014-09-24
Q2 2012 -$142M -$298M -191% Jul 29, 2012 10-K 2013-09-26
Q2 2011 $156M +$33M +26.8% Jul 31, 2011 10-K 2012-09-27
Q2 2010 $123M Aug 1, 2010 10-K 2011-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.