Deferred Tax Assets, Valuation Allowance of KROGER CO from 30 Jan 2016 to 01 Feb 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
KROGER CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jan 2016 to 01 Feb 2025.
  • KROGER CO Deferred Tax Assets, Valuation Allowance for the quarter ending 01 Feb 2025 was $54,000,000, a 1.8% 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 (%)

KROGER CO Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $54,000,000 -$1,000,000 -1.8% 01 Feb 2025 10-K 01 Apr 2025 2025 FY
Q4 2023 $55,000,000 -$28,000,000 -34% 03 Feb 2024 10-K 01 Apr 2025 2025 FY
Q4 2022 $83,000,000 +$11,000,000 +15% 28 Jan 2023 10-K 01 Apr 2025 2025 FY
Q4 2021 $72,000,000 +$19,000,000 +36% 29 Jan 2022 10-K 02 Apr 2024 2024 FY
Q4 2020 $53,000,000 -$2,000,000 -3.6% 30 Jan 2021 10-K 28 Mar 2023 2022 FY
Q4 2019 $55,000,000 +$1,000,000 +1.9% 01 Feb 2020 10-K 29 Mar 2022 2021 FY
Q4 2018 $54,000,000 -$8,000,000 -13% 02 Feb 2019 10-K 30 Mar 2021 2020 FY
Q4 2017 $62,000,000 +$12,000,000 +24% 03 Feb 2018 10-K 01 Apr 2020 2019 FY
Q4 2016 $50,000,000 -$2,000,000 -3.8% 28 Jan 2017 10-K 02 Apr 2019 2018 FY
Q4 2015 $52,000,000 30 Jan 2016 10-K/A 18 Apr 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.