Deferred Tax Assets, Valuation Allowance of KELLANOVA from 02 Jan 2010 to 28 Dec 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
KELLANOVA quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 02 Jan 2010 to 28 Dec 2024.
  • KELLANOVA Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Dec 2024 was $249,000,000, a 17% 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 (%)

KELLANOVA Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $249,000,000 -$51,000,000 -17% 28 Dec 2024 10-K 21 Feb 2025 2024 FY
Q4 2023 $300,000,000 +$37,000,000 +14% 30 Dec 2023 10-K 21 Feb 2025 2024 FY
Q3 2023 $20,000,000 $0 0% 30 Sep 2023 10-K 20 Feb 2024 2023 FY
Q4 2022 $263,000,000 +$15,000,000 +6% 31 Dec 2022 10-K 21 Feb 2025 2024 FY
Q3 2022 $20,000,000 $0 0% 01 Oct 2022 10-K 21 Feb 2023 2022 FY
Q4 2021 $248,000,000 +$56,000,000 +29% 01 Jan 2022 10-K 21 Feb 2025 2024 FY
Q3 2021 $20,000,000 02 Oct 2021 10-Q 03 Nov 2022 2022 Q3
Q4 2020 $192,000,000 +$46,000,000 +32% 02 Jan 2021 10-K 20 Feb 2024 2023 FY
Q4 2019 $146,000,000 -$20,000,000 -12% 28 Dec 2019 10-K 21 Feb 2023 2022 FY
Q4 2018 $166,000,000 +$13,000,000 +8.5% 29 Dec 2018 10-K 22 Feb 2022 2021 FY
Q4 2017 $153,000,000 +$22,000,000 +17% 30 Dec 2017 10-K 22 Feb 2021 2020 FY
Q4 2016 $131,000,000 +$68,000,000 +108% 31 Dec 2016 10-K 24 Feb 2020 2019 FY
Q4 2015 $63,000,000 +$12,000,000 +24% 02 Jan 2016 10-K 25 Feb 2019 2018 FY
Q4 2014 $51,000,000 -$10,000,000 -16% 03 Jan 2015 10-K 20 Feb 2018 2017 FY
Q4 2013 $61,000,000 +$2,000,000 +3.4% 28 Dec 2013 10-K 21 Feb 2017 2016 FY
Q4 2012 $59,000,000 +$13,000,000 +28% 29 Dec 2012 10-K 24 Feb 2016 2015 FY
Q4 2011 $46,000,000 +$10,000,000 +28% 31 Dec 2011 10-K 25 Feb 2015 2014 FY
Q4 2010 $36,000,000 +$8,000,000 +29% 01 Jan 2011 10-K 24 Feb 2014 2013 FY
Q4 2009 $28,000,000 02 Jan 2010 10-K 26 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.