Deferred Tax Assets, Net of Valuation Allowance of B&G Foods, Inc. from 30 Dec 2017 to 03 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
B&G Foods, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Dec 2017 to 03 Jan 2026.
  • B&G Foods, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 03 Jan 2026 was $93,510,000, a 7.5% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

B&G Foods, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $93,510,000 -$7,579,000 -7.5% 03 Jan 2026 10-K 03 Mar 2026 2026 FY
Q4 2024 $101,089,000 +$14,177,000 +16% 28 Dec 2024 10-K 03 Mar 2026 2026 FY
Q4 2023 $86,912,000 +$12,888,000 +17% 30 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $74,024,000 +$34,580,000 +88% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $39,444,000 +$12,891,000 +49% 01 Jan 2022 10-K 28 Feb 2023 2022 FY
Q4 2020 $26,553,000 -$9,821,000 -27% 02 Jan 2021 10-K 01 Mar 2022 2021 FY
Q4 2019 $36,374,000 +$22,046,000 +154% 28 Dec 2019 10-K 02 Mar 2021 2020 FY
Q4 2018 $14,328,000 +$328,000 +2.3% 29 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $14,000,000 30 Dec 2017 10-K 26 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.