KELLANOVA Quarterly Deferred Income Tax Assets, Net in USD from Q4 2019 to Q4 2023

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 growth rate from Q4 2019 to Q4 2023.
  • Kellanova Deferred Income Tax Assets, Net for the quarter ending December 30, 2023 was $183M, a 3.68% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $183M -$7M -3.68% Dec 30, 2023 10-K 2024-02-20
Q4 2022 $190M -$25M -11.6% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $215M -$39M -15.4% Jan 1, 2022 10-K 2023-02-21
Q4 2020 $254M +$23M +9.96% Jan 2, 2021 10-K 2022-02-22
Q3 2020 $219M Sep 26, 2020 10-Q 2020-10-30
Q2 2020 $223M Jun 27, 2020 10-Q 2020-07-31
Q1 2020 $222M Mar 28, 2020 10-Q 2020-05-01
Q4 2019 $231M Dec 28, 2019 10-K 2021-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.