Deferred Tax Assets, Gross of B&G Foods, Inc. from 01 Jan 2011 to 03 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
B&G Foods, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 01 Jan 2011 to 03 Jan 2026.
  • B&G Foods, Inc. Deferred Tax Assets, Gross for the quarter ending 03 Jan 2026 was $119,332,000, a 2.4% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $119,332,000 -$2,978,000 -2.4% 03 Jan 2026 10-K 03 Mar 2026 2026 FY
Q4 2024 $122,310,000 +$12,105,000 +11% 28 Dec 2024 10-K 03 Mar 2026 2026 FY
Q4 2023 $110,205,000 +$33,890,000 +44% 30 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $76,315,000 +$34,343,000 +82% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $41,972,000 +$12,716,000 +43% 01 Jan 2022 10-K 28 Feb 2023 2022 FY
Q4 2020 $29,256,000 -$8,820,000 -23% 02 Jan 2021 10-K 01 Mar 2022 2021 FY
Q4 2019 $38,076,000 +$22,787,000 +149% 28 Dec 2019 10-K 02 Mar 2021 2020 FY
Q4 2018 $15,289,000 +$1,289,000 +9.2% 29 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $14,000,000 -$3,179,000 -19% 30 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $17,179,000 +$7,503,000 +78% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $9,676,000 +$2,236,000 +30% 02 Jan 2016 10-K 01 Mar 2017 2016 FY
Q4 2014 $7,440,000 +$5,938,000 +395% 03 Jan 2015 10-K 02 Mar 2016 2016 FY
Q4 2013 $1,502,000 -$6,000,000 -80% 28 Dec 2013 10-K 04 Mar 2015 2014 FY
Q4 2012 $7,502,000 +$53,000 +0.71% 29 Dec 2012 10-K 26 Feb 2014 2013 FY
Q4 2011 $7,449,000 -$1,775,000 -19% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $9,224,000 01 Jan 2011 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.