B&G Foods, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2017 to Q4 2023

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 history and growth rate from Q4 2017 to Q4 2023.
  • B&G Foods, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 30, 2023 was $86.9M, a 17.4% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $86.9M +$12.9M +17.4% Dec 30, 2023 10-K 2024-02-28
Q4 2022 $74M +$34.6M +87.7% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $39.4M +$12.9M +48.5% Jan 1, 2022 10-K 2023-02-28
Q4 2020 $26.6M -$9.82M -27% Jan 2, 2021 10-K 2022-03-01
Q4 2019 $36.4M +$22M +154% Dec 28, 2019 10-K 2021-03-02
Q4 2018 $14.3M +$328K +2.34% Dec 29, 2018 10-K 2020-02-26
Q4 2017 $14M Dec 30, 2017 10-K 2019-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.