CONAGRA BRANDS INC. 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
Conagra Brands Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2010 to Q2 2024.
  • Conagra Brands Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending May 26, 2024 was $457M, a 0.09% 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 $457M -$400K -0.09% May 26, 2024 10-K 2024-07-11
Q2 2023 $458M +$2.1M +0.46% May 28, 2023 10-K 2024-07-11
Q2 2022 $456M +$388M +575% May 29, 2022 10-K 2023-07-13
Q2 2021 $67.5M -$661M -90.7% May 30, 2021 10-K 2022-07-21
Q1 2021 $654M -$35.2M -5.11% Feb 28, 2021 10-Q 2021-04-08
Q4 2020 $660M -$27.9M -4.06% Nov 29, 2020 10-Q 2021-01-07
Q3 2020 $685M -$3.6M -0.52% Aug 30, 2020 10-Q 2020-10-06
Q2 2020 $728M -$9.8M -1.33% May 31, 2020 10-K 2021-07-23
Q1 2020 $689M -$8.8M -1.26% Feb 23, 2020 10-Q 2020-03-31
Q4 2019 $688M -$9.6M -1.38% Nov 24, 2019 10-Q 2020-01-02
Q3 2019 $689M -$32.7M -4.53% Aug 25, 2019 10-Q 2019-10-01
Q2 2019 $738M -$1.5M -0.2% May 26, 2019 10-K 2020-07-24
Q1 2019 $698M -$23.5M -3.26% Feb 24, 2019 10-Q 2019-04-02
Q4 2018 $698M -$298M -29.9% Nov 25, 2018 10-Q 2019-01-03
Q3 2018 $722M -$273M -27.4% Aug 26, 2018 10-Q 2018-10-02
Q2 2018 $740M -$274M -27% May 27, 2018 10-K 2019-07-19
Q1 2018 $721M -$369M -33.8% Feb 25, 2018 10-Q 2018-04-03
Q4 2017 $995M -$195M -16.4% Nov 26, 2017 10-Q 2018-01-04
Q3 2017 $994M -$326M -24.7% Aug 27, 2017 10-Q 2017-10-03
Q2 2017 $1.01B -$420M -29.3% May 28, 2017 10-K 2018-07-20
Q1 2017 $1.09B Feb 26, 2017 10-Q 2017-04-04
Q4 2016 $1.19B Nov 27, 2016 10-Q 2017-01-04
Q3 2016 $1.32B Aug 28, 2016 10-Q 2016-10-04
Q2 2016 $1.43B +$1.4B +3672% May 29, 2016 10-K 2017-07-21
Q2 2015 $38M -$5.3M -12.2% May 31, 2015 10-K 2016-07-15
Q2 2014 $43.3M -$1.5M -3.35% May 25, 2014 10-K 2015-07-17
Q2 2013 $44.8M +$1.1M +2.52% May 26, 2013 10-K 2014-07-16
Q2 2012 $43.7M -$7.1M -14% May 27, 2012 10-K 2013-07-19
Q2 2011 $50.8M +$2.1M +4.31% May 29, 2011 10-K 2012-07-20
Q2 2010 $48.7M May 30, 2010 10-K 2011-07-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.