B&G Foods, Inc. Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • B&G Foods, Inc. Deferred Tax Assets, Gross for the quarter ending December 30, 2023 was $110M, a 44.4% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $110M +$33.9M +44.4% Dec 30, 2023 10-K 2024-02-28
Q4 2022 $76.3M +$34.3M +81.8% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $42M +$12.7M +43.5% Jan 1, 2022 10-K 2023-02-28
Q4 2020 $29.3M -$8.82M -23.2% Jan 2, 2021 10-K 2022-03-01
Q4 2019 $38.1M +$22.8M +149% Dec 28, 2019 10-K 2021-03-02
Q4 2018 $15.3M +$1.29M +9.21% Dec 29, 2018 10-K 2020-02-26
Q4 2017 $14M -$3.18M -18.5% Dec 30, 2017 10-K 2019-02-26
Q4 2016 $17.2M +$7.5M +77.5% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $9.68M +$2.24M +30.1% Jan 2, 2016 10-K 2017-03-01
Q4 2014 $7.44M +$5.94M +395% Jan 3, 2015 10-K 2016-03-02
Q4 2013 $1.5M -$6M -80% Dec 28, 2013 10-K 2015-03-04
Q4 2012 $7.5M +$53K +0.71% Dec 29, 2012 10-K 2014-02-26
Q4 2011 $7.45M -$1.78M -19.2% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $9.22M Jan 1, 2011 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.