Deferred Tax Assets, Valuation Allowance of CONAGRA BRANDS INC. from 30 May 2010 to 25 May 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
CONAGRA BRANDS INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 May 2010 to 25 May 2025.
  • CONAGRA BRANDS INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 25 May 2025 was $209,400,000, a 54% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $209,400,000 -$247,800,000 -54% 25 May 2025 10-K 10 Jul 2025 2025 FY
Q2 2024 $457,200,000 -$400,000 -0.09% 26 May 2024 10-K 10 Jul 2025 2025 FY
Q2 2023 $457,600,000 +$2,100,000 +0.46% 28 May 2023 10-K 11 Jul 2024 2024 FY
Q2 2022 $455,500,000 +$388,000,000 +575% 29 May 2022 10-K 13 Jul 2023 2023 FY
Q2 2021 $67,500,000 -$660,800,000 -91% 30 May 2021 10-K 21 Jul 2022 2022 FY
Q1 2021 $653,700,000 -$35,200,000 -5.1% 28 Feb 2021 10-Q 08 Apr 2021 2021 Q3
Q4 2020 $660,000,000 -$27,900,000 -4.1% 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 $728,300,000 -$9,800,000 -1.3% 31 May 2020 10-K 23 Jul 2021 2021 FY
Q1 2020 $688,900,000 -$8,800,000 -1.3% 23 Feb 2020 10-Q 31 Mar 2020 2020 Q3
Q4 2019 $687,900,000 -$9,600,000 -1.4% 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 $738,100,000 -$1,500,000 -0.2% 26 May 2019 10-K 24 Jul 2020 2020 FY
Q1 2019 $697,700,000 -$23,500,000 -3.3% 24 Feb 2019 10-Q 02 Apr 2019 2019 Q3
Q4 2018 $697,500,000 -$297,600,000 -30% 25 Nov 2018 10-Q 03 Jan 2019 2019 Q2
Q3 2018 $721,600,000 -$272,700,000 -27% 26 Aug 2018 10-Q 02 Oct 2018 2019 Q1
Q2 2018 $739,600,000 -$273,800,000 -27% 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 $995,100,000 -$194,900,000 -16% 26 Nov 2017 10-Q 04 Jan 2018 2018 Q2
Q3 2017 $994,300,000 -$325,700,000 -25% 27 Aug 2017 10-Q 03 Oct 2017 2018 Q1
Q2 2017 $1,013,400,000 -$420,100,000 -29% 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 $1,433,500,000 +$1,395,500,000 +3672% 29 May 2016 10-K 21 Jul 2017 2017 FY
Q2 2015 $38,000,000 -$5,300,000 -12% 31 May 2015 10-K 15 Jul 2016 2016 FY
Q2 2014 $43,300,000 -$1,500,000 -3.3% 25 May 2014 10-K 17 Jul 2015 2015 FY
Q2 2013 $44,800,000 +$1,100,000 +2.5% 26 May 2013 10-K 16 Jul 2014 2014 FY
Q2 2012 $43,700,000 -$7,100,000 -14% 27 May 2012 10-K 19 Jul 2013 2013 FY
Q2 2011 $50,800,000 +$2,100,000 +4.3% 29 May 2011 10-K 20 Jul 2012 2012 FY
Q2 2010 $48,700,000 30 May 2010 10-K 19 Jul 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.