SYSCO CORP 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
Sysco Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2010 to Q2 2024.
  • Sysco Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 29, 2024 was $278M, a 4.12% increase 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 $278M +$11M +4.12% Jun 29, 2024 10-K 2024-08-28
Q2 2023 $267M +$26.4M +11% Jul 1, 2023 10-K 2024-08-28
Q2 2022 $241M +$14M +6.16% Jul 2, 2022 10-K 2023-08-25
Q2 2021 $227M +$88.8M +64.4% Jul 3, 2021 10-K 2022-08-26
Q2 2020 $138M +$10.1M +7.87% Jun 27, 2020 10-K 2021-08-30
Q2 2019 $128M +$4.57M +3.71% Jun 29, 2019 10-K 2020-08-26
Q2 2018 $123M +$9.09M +7.96% Jun 30, 2018 10-K 2019-08-26
Q2 2017 $114M +$114M Jul 1, 2017 10-K 2018-08-27
Q2 2016 $0 Jul 2, 2016 10-K 2017-08-30
Q2 2011 $4.05M -$19.1M -82.5% Jul 2, 2011 8-K 2011-11-08
Q2 2010 $23.1M Jul 3, 2010 8-K 2011-11-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.