GENERAL MILLS 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
General Mills Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2010 to Q2 2024.
  • General Mills Inc Deferred Tax Assets, Valuation Allowance for the quarter ending May 26, 2024 was $256M, a 1.43% 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 $256M -$3.7M -1.43% May 26, 2024 10-K 2024-06-26
Q2 2023 $259M +$74.1M +40% May 28, 2023 10-K 2024-06-26
Q2 2022 $185M -$44.1M -19.2% May 29, 2022 10-K 2023-06-28
Q2 2021 $229M +$15M +7% May 30, 2021 10-K 2022-06-30
Q2 2020 $214M +$500K +0.23% May 31, 2020 10-K 2021-06-30
Q2 2019 $214M +$37.7M +21.4% May 26, 2019 10-K 2020-07-02
Q2 2018 $176M -$55.8M -24.1% May 27, 2018 10-K 2019-06-28
Q2 2017 $232M +$4.8M +2.12% May 28, 2017 10-K 2018-06-29
Q2 2016 $227M +$11.6M +5.39% May 29, 2016 10-K 2017-06-29
Q2 2015 $215M -$6.2M -2.8% May 31, 2015 10-K 2016-06-30
Q2 2014 $222M -$11.2M -4.81% May 25, 2014 10-K 2015-07-06
Q2 2013 $233M -$152M -39.4% May 26, 2013 10-K 2014-07-03
Q2 2012 $384M -$20.1M -4.97% May 27, 2012 10-K 2013-07-03
Q2 2011 $405M +$12.5M +3.19% May 29, 2011 10-K 2012-07-03
Q2 2010 $392M May 30, 2010 10-K 2011-07-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.