Deferred Income Tax Assets, Net of B&G Foods, Inc. from 29 Dec 2018 to 03 Jan 2026

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
B&G Foods, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 29 Dec 2018 to 03 Jan 2026.
  • B&G Foods, Inc. Deferred Income Tax Assets, Net for the quarter ending 03 Jan 2026 was $9,885,000, a 6.1% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

B&G Foods, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $9,885,000 +$565,000 +6.1% 03 Jan 2026 10-K 03 Mar 2026 2026 FY
Q3 2025 $9,160,000 -$1,815,000 -17% 27 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $8,930,000 -$2,801,000 -24% 28 Jun 2025 10-Q 04 Aug 2025 2025 Q2
Q1 2025 $9,301,000 -$6,666,000 -42% 29 Mar 2025 10-Q/A 07 May 2025 2025 Q1
Q4 2024 $9,320,000 -$6,261,000 -40% 28 Dec 2024 10-K 03 Mar 2026 2026 FY
Q3 2024 $10,975,000 +$684,000 +6.6% 28 Sep 2024 10-Q 05 Nov 2024 2024 Q3
Q2 2024 $11,731,000 +$1,259,000 +12% 29 Jun 2024 10-Q 06 Aug 2024 2024 Q2
Q1 2024 $15,967,000 +$6,018,000 +60% 30 Mar 2024 10-Q 08 May 2024 2024 Q1
Q4 2023 $15,581,000 +$5,562,000 +56% 30 Dec 2023 10-K 25 Feb 2025 2024 FY
Q3 2023 $10,291,000 +$877,000 +9.3% 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $10,472,000 +$321,000 +3.2% 01 Jul 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $9,949,000 +$2,107,000 +27% 01 Apr 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $10,019,000 +$1,473,000 +17% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q3 2022 $9,414,000 +$3,997,000 +74% 01 Oct 2022 10-Q 09 Nov 2022 2022 Q3
Q2 2022 $10,151,000 +$5,630,000 +125% 02 Jul 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $7,842,000 +$3,714,000 +90% 02 Apr 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $8,546,000 +$4,368,000 +105% 01 Jan 2022 10-K 28 Feb 2023 2022 FY
Q3 2021 $5,417,000 -$1,343,000 -20% 02 Oct 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $4,521,000 -$1,659,000 -27% 03 Jul 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $4,128,000 -$1,829,000 -31% 03 Apr 2021 10-Q 11 May 2021 2021 Q1
Q4 2020 $4,178,000 -$3,193,000 -43% 02 Jan 2021 10-K 01 Mar 2022 2021 FY
Q3 2020 $6,760,000 +$1,382,000 +26% 03 Oct 2020 10-Q 09 Nov 2020 2020 Q3
Q2 2020 $6,180,000 +$618,000 +11% 27 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $5,957,000 28 Mar 2020 10-Q 06 May 2020 2020 Q1
Q4 2019 $7,371,000 +$2,431,000 +49% 28 Dec 2019 10-K 02 Mar 2021 2020 FY
Q3 2019 $5,378,000 28 Sep 2019 10-Q 05 Nov 2019 2019 Q3
Q2 2019 $5,562,000 29 Jun 2019 10-Q 06 Aug 2019 2019 Q2
Q4 2018 $4,940,000 29 Dec 2018 10-K 26 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.