TYSON FOODS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2010 to Q3 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
Tyson Foods, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2010 to Q3 2024.
  • Tyson Foods, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 28, 2024 was $193M, a 3.02% decline 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
Q3 2024 $193M -$6M -3.02% Sep 28, 2024 10-K 2024-11-12
Q3 2023 $199M +$4M +2.05% Sep 30, 2023 10-K 2024-11-12
Q3 2022 $195M +$44M +29.1% Oct 1, 2022 10-K 2023-11-13
Q3 2021 $151M +$24M +18.9% Oct 2, 2021 10-K 2022-11-14
Q3 2020 $127M +$41M +47.7% Oct 3, 2020 10-K 2021-11-15
Q3 2019 $86M +$7M +8.86% Sep 28, 2019 10-K/A 2021-02-11
Q3 2018 $79M +$4M +5.33% Sep 29, 2018 10-K 2019-11-12
Q3 2017 $75M +$3M +4.17% Sep 30, 2017 10-K 2018-11-13
Q3 2016 $72M +$4M +5.88% Oct 1, 2016 10-K 2017-11-13
Q3 2015 $68M +$17M +33.3% Oct 3, 2015 10-K 2016-11-21
Q3 2014 $51M -$26M -33.8% Sep 27, 2014 10-K 2015-11-23
Q3 2013 $77M -$1M -1.28% Sep 28, 2013 10-K 2014-11-17
Q3 2012 $78M -$14M -15.2% Sep 29, 2012 8-K 2014-07-28
Q3 2011 $92M -$4M -4.17% Oct 1, 2011 10-K 2012-11-19
Q3 2010 $96M Sep 30, 2010 10-K 2010-11-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.