Deferred Tax Assets, Gross of CONAGRA BRANDS INC. from 30 May 2010 to 25 May 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
CONAGRA BRANDS INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 May 2010 to 25 May 2025.
  • CONAGRA BRANDS INC. Deferred Tax Assets, Gross for the quarter ending 25 May 2025 was $692,200,000, a 5.7% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

CONAGRA BRANDS INC. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $692,200,000 -$41,900,000 -5.7% 25 May 2025 10-K 10 Jul 2025 2025 FY
Q2 2024 $734,100,000 +$13,200,000 +1.8% 26 May 2024 10-K 10 Jul 2025 2025 FY
Q2 2023 $720,900,000 +$22,900,000 +3.3% 28 May 2023 10-K 11 Jul 2024 2024 FY
Q2 2022 $698,000,000 +$375,600,000 +117% 29 May 2022 10-K 13 Jul 2023 2023 FY
Q2 2021 $322,400,000 -$755,000,000 -70% 30 May 2021 10-K 21 Jul 2022 2022 FY
Q1 2021 $654,700,000 -$34,200,000 -5% 28 Feb 2021 10-Q 08 Apr 2021 2021 Q3
Q4 2020 $685,300,000 -$3,600,000 -0.52% 29 Nov 2020 10-Q 07 Jan 2021 2021 Q2
Q3 2020 $685,300,000 -$3,600,000 -0.52% 30 Aug 2020 10-Q 06 Oct 2020 2021 Q1
Q2 2020 $1,077,400,000 +$14,300,000 +1.3% 31 May 2020 10-K 23 Jul 2021 2021 FY
Q1 2020 $688,900,000 -$33,000,000 -4.6% 23 Feb 2020 10-Q 31 Mar 2020 2020 Q3
Q4 2019 $688,900,000 -$33,000,000 -4.6% 24 Nov 2019 10-Q 02 Jan 2020 2020 Q2
Q3 2019 $688,900,000 -$32,700,000 -4.5% 25 Aug 2019 10-Q 01 Oct 2019 2020 Q1
Q2 2019 $1,063,100,000 +$65,800,000 +6.6% 26 May 2019 10-K 24 Jul 2020 2020 FY
Q1 2019 $721,900,000 +$700,000 +0.1% 24 Feb 2019 10-Q 02 Apr 2019 2019 Q3
Q4 2018 $721,900,000 -$368,100,000 -34% 25 Nov 2018 10-Q 03 Jan 2019 2019 Q2
Q3 2018 $721,600,000 -$368,400,000 -34% 26 Aug 2018 10-Q 02 Oct 2018 2019 Q1
Q2 2018 $997,300,000 -$652,400,000 -40% 27 May 2018 10-K 19 Jul 2019 2019 FY
Q1 2018 $721,200,000 -$368,800,000 -34% 25 Feb 2018 10-Q 03 Apr 2018 2018 Q3
Q4 2017 $1,090,000,000 -$100,000,000 -8.4% 26 Nov 2017 10-Q 04 Jan 2018 2018 Q2
Q3 2017 $1,090,000,000 -$230,000,000 -17% 27 Aug 2017 10-Q 03 Oct 2017 2018 Q1
Q2 2017 $1,649,700,000 -$652,800,000 -28% 28 May 2017 10-K 20 Jul 2018 2018 FY
Q1 2017 $1,090,000,000 26 Feb 2017 10-Q 04 Apr 2017 2017 Q3
Q4 2016 $1,190,000,000 27 Nov 2016 10-Q 04 Jan 2017 2017 Q2
Q3 2016 $1,320,000,000 28 Aug 2016 10-Q 04 Oct 2016 2017 Q1
Q2 2016 $2,302,500,000 +$1,698,700,000 +281% 29 May 2016 10-K 21 Jul 2017 2017 FY
Q2 2015 $603,800,000 -$110,800,000 -16% 31 May 2015 10-K 15 Jul 2016 2016 FY
Q2 2014 $714,600,000 -$71,000,000 -9% 25 May 2014 10-K 17 Jul 2015 2015 FY
Q2 2013 $785,600,000 +$92,300,000 +13% 26 May 2013 10-K 16 Jul 2014 2014 FY
Q2 2012 $693,300,000 +$155,900,000 +29% 27 May 2012 10-K 19 Jul 2013 2013 FY
Q2 2011 $537,400,000 -$60,800,000 -10% 29 May 2011 10-K 20 Jul 2012 2012 FY
Q2 2010 $598,200,000 30 May 2010 10-K 19 Jul 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.