B&G Foods, Inc. Quarterly Deferred Income Tax Assets, Net in USD from Q4 2018 to Q3 2024

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 history and growth rate from Q4 2018 to Q3 2024.
  • B&G Foods, Inc. Deferred Income Tax Assets, Net for the quarter ending September 28, 2024 was $11M, a 6.65% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $11M +$684K +6.65% Sep 28, 2024 10-Q 2024-11-05
Q2 2024 $11.7M +$1.26M +12% Jun 29, 2024 10-Q 2024-08-06
Q1 2024 $16M +$6.02M +60.5% Mar 30, 2024 10-Q 2024-05-08
Q4 2023 $15.6M +$5.56M +55.5% Dec 30, 2023 10-Q 2024-11-05
Q3 2023 $10.3M +$877K +9.32% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $10.5M +$321K +3.16% Jul 1, 2023 10-Q 2023-08-03
Q1 2023 $9.95M +$2.11M +26.9% Apr 1, 2023 10-Q 2023-05-04
Q4 2022 $10M +$1.47M +17.2% Dec 31, 2022 10-K 2024-02-28
Q3 2022 $9.41M +$4M +73.8% Oct 1, 2022 10-Q 2022-11-09
Q2 2022 $10.2M +$5.63M +125% Jul 2, 2022 10-Q 2022-08-04
Q1 2022 $7.84M +$3.71M +90% Apr 2, 2022 10-Q 2022-05-05
Q4 2021 $8.55M +$4.37M +105% Jan 1, 2022 10-K 2023-02-28
Q3 2021 $5.42M -$1.34M -19.9% Oct 2, 2021 10-Q 2021-11-04
Q2 2021 $4.52M -$1.66M -26.8% Jul 3, 2021 10-Q 2021-08-05
Q1 2021 $4.13M -$1.83M -30.7% Apr 3, 2021 10-Q 2021-05-11
Q4 2020 $4.18M -$3.19M -43.3% Jan 2, 2021 10-K 2022-03-01
Q3 2020 $6.76M +$1.38M +25.7% Oct 3, 2020 10-Q 2020-11-09
Q2 2020 $6.18M +$618K +11.1% Jun 27, 2020 10-Q 2020-07-31
Q1 2020 $5.96M Mar 28, 2020 10-Q 2020-05-06
Q4 2019 $7.37M +$2.43M +49.2% Dec 28, 2019 10-K 2021-03-02
Q3 2019 $5.38M Sep 28, 2019 10-Q 2019-11-05
Q2 2019 $5.56M Jun 29, 2019 10-Q 2019-08-06
Q4 2018 $4.94M Dec 29, 2018 10-K 2020-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.