Deferred Tax Assets, Valuation Allowance of GENERAL MILLS 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
GENERAL MILLS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 May 2010 to 25 May 2025.
  • GENERAL MILLS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 25 May 2025 was $253,700,000, a 0.7% 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 (%)

GENERAL MILLS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $253,700,000 -$1,800,000 -0.7% 25 May 2025 10-K 26 Jun 2025 2025 FY
Q2 2024 $255,500,000 -$3,700,000 -1.4% 26 May 2024 10-K 26 Jun 2025 2025 FY
Q2 2023 $259,200,000 +$74,100,000 +40% 28 May 2023 10-K 26 Jun 2024 2024 FY
Q2 2022 $185,100,000 -$44,100,000 -19% 29 May 2022 10-K 28 Jun 2023 2023 FY
Q2 2021 $229,200,000 +$15,000,000 +7% 30 May 2021 10-K 30 Jun 2022 2022 FY
Q2 2020 $214,200,000 +$500,000 +0.23% 31 May 2020 10-K 30 Jun 2021 2021 FY
Q2 2019 $213,700,000 +$37,700,000 +21% 26 May 2019 10-K 02 Jul 2020 2020 FY
Q2 2018 $176,000,000 -$55,800,000 -24% 27 May 2018 10-K 28 Jun 2019 2019 FY
Q2 2017 $231,800,000 +$4,800,000 +2.1% 28 May 2017 10-K 29 Jun 2018 2018 FY
Q2 2016 $227,000,000 +$11,600,000 +5.4% 29 May 2016 10-K 29 Jun 2017 2017 FY
Q2 2015 $215,400,000 -$6,200,000 -2.8% 31 May 2015 10-K 30 Jun 2016 2016 FY
Q2 2014 $221,600,000 -$11,200,000 -4.8% 25 May 2014 10-K 06 Jul 2015 2015 FY
Q2 2013 $232,800,000 -$151,600,000 -39% 26 May 2013 10-K 03 Jul 2014 2014 FY
Q2 2012 $384,400,000 -$20,100,000 -5% 27 May 2012 10-K 03 Jul 2013 2013 FY
Q2 2011 $404,500,000 +$12,500,000 +3.2% 29 May 2011 10-K 03 Jul 2012 2012 FY
Q2 2010 $392,000,000 30 May 2010 10-K 08 Jul 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.