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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
B&G Foods, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 01 Jan 2011 to 03 Jan 2026.
  • B&G Foods, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 03 Jan 2026 was $25,822,000, a 22% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $25,822,000 +$4,601,000 +22% 03 Jan 2026 10-K 03 Mar 2026 2026 FY
Q4 2024 $21,221,000 -$2,079,000 -8.9% 28 Dec 2024 10-K 03 Mar 2026 2026 FY
Q4 2023 $23,300,000 +$21,000,000 +913% 30 Dec 2023 10-K 03 Mar 2026 2026 FY
Q4 2022 $2,300,000 -$200,000 -8% 31 Dec 2022 10-K 25 Feb 2025 2024 FY
Q4 2021 $2,500,000 +$800,000 +47% 01 Jan 2022 10-K 28 Feb 2024 2023 FY
Q4 2020 $1,700,000 $0 0% 02 Jan 2021 10-K 28 Feb 2023 2022 FY
Q4 2019 $1,700,000 +$700,000 +70% 28 Dec 2019 10-K 01 Mar 2022 2021 FY
Q4 2018 $1,000,000 +$1,000,000 29 Dec 2018 10-K 02 Mar 2021 2020 FY
Q4 2017 $0 $0 30 Dec 2017 10-K 26 Feb 2020 2019 FY
Q4 2016 $0 $0 31 Dec 2016 10-K 26 Feb 2019 2018 FY
Q4 2015 $0 $0 02 Jan 2016 10-K 01 Mar 2017 2016 FY
Q4 2014 $0 $0 03 Jan 2015 10-K 02 Mar 2016 2016 FY
Q4 2013 $0 $0 28 Dec 2013 10-K 04 Mar 2015 2014 FY
Q4 2012 $0 $0 29 Dec 2012 10-K 04 Mar 2015 2014 FY
Q4 2011 $0 $0 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $0 01 Jan 2011 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.