Deferred Income Tax Assets, Net in USD of KELLANOVA from Q4 2019 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
KELLANOVA quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2019 to Q4 2024.
  • KELLANOVA Deferred Income Tax Assets, Net for the quarter ending 28 Dec 2024 was $160M, a 12.6% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

KELLANOVA Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $160M -$23M -12.6% 28 Dec 2024 10-K 21 Feb 2025
Q4 2023 $183M -$7M -3.68% 30 Dec 2023 10-K 21 Feb 2025
Q4 2022 $190M -$25M -11.6% 31 Dec 2022 10-K 20 Feb 2024
Q4 2021 $215M -$39M -15.4% 01 Jan 2022 10-K 21 Feb 2023
Q4 2020 $254M +$23M +9.96% 02 Jan 2021 10-K 22 Feb 2022
Q3 2020 $219M 26 Sep 2020 10-Q 30 Oct 2020
Q2 2020 $223M 27 Jun 2020 10-Q 31 Jul 2020
Q1 2020 $222M 28 Mar 2020 10-Q 01 May 2020
Q4 2019 $231M 28 Dec 2019 10-K 22 Feb 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.