Performance Food Group Co Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q2 2015 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Performance Food Group Co quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q2 2015 to Q3 2024.
  • Performance Food Group Co Deferred Tax Assets, Net of Valuation Allowance for the quarter ending September 28, 2024 was $212M, a 10.2% 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
Q3 2024 $212M +$19.5M +10.2% Sep 28, 2024 10-Q 2024-11-06
Q2 2024 $196M -$2M -1.01% Jun 29, 2024 10-Q 2024-11-06
Q1 2024 $191M -$11.5M -5.69% Mar 30, 2024 10-Q 2024-05-08
Q4 2023 $193M -$25.6M -11.7% Dec 30, 2023 10-Q 2024-02-07
Q3 2023 $192M -$27.3M -12.4% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $198M -$14.2M -6.69% Jul 1, 2023 10-K 2024-08-14
Q1 2023 $202M -$61.9M -23.4% Apr 1, 2023 10-Q 2023-05-11
Q4 2022 $218M -$45.5M -17.2% Dec 31, 2022 10-Q 2023-02-08
Q3 2022 $219M -$46.3M -17.4% Oct 1, 2022 10-Q 2022-11-09
Q2 2022 $212M +$53.1M +33.4% Jul 2, 2022 10-K 2023-08-16
Q1 2022 $264M +$81.3M +44.5% Apr 2, 2022 10-Q 2022-05-11
Q4 2021 $264M +$80.1M +43.6% Jan 1, 2022 10-Q 2022-02-09
Q3 2021 $266M +$81.6M +44.3% Oct 2, 2021 10-Q 2021-11-10
Q2 2021 $159M -$27M -14.5% Jul 3, 2021 10-K 2022-08-19
Q1 2021 $183M +$154M +528% Mar 27, 2021 10-Q 2021-05-05
Q4 2020 $184M +$155M +532% Dec 26, 2020 10-Q 2021-02-03
Q3 2020 $184M +$155M +533% Sep 26, 2020 10-Q 2020-11-04
Q2 2020 $186M +$157M +540% Jun 27, 2020 10-K 2021-08-24
Q1 2020 $29.1M -$100K -0.34% Mar 28, 2020 10-Q 2020-05-05
Q4 2019 $29.1M -$100K -0.34% Dec 28, 2019 10-Q 2020-02-05
Q3 2019 $29.1M -$100K -0.34% Sep 28, 2019 10-Q 2019-11-06
Q2 2019 $29.1M -$100K -0.34% Jun 29, 2019 10-K 2020-08-18
Q1 2019 $29.2M -$3.7M -11.2% Mar 30, 2019 10-Q 2019-05-08
Q4 2018 $29.2M +$800K +2.82% Dec 29, 2018 10-Q 2019-02-06
Q3 2018 $29.2M -$13.9M -32.3% Sep 29, 2018 10-Q 2018-11-07
Q2 2018 $29.2M -$13.9M -32.3% Jun 30, 2018 10-K 2019-08-16
Q1 2018 $32.9M -$6.6M -16.7% Mar 31, 2018 10-Q 2018-05-09
Q4 2017 $28.4M -$11.7M -29.2% Dec 30, 2017 10-Q 2018-02-07
Q3 2017 $43.1M -$700K -1.6% Sep 30, 2017 10-Q 2017-11-08
Q2 2017 $43.1M -$1.5M -3.36% Jul 1, 2017 10-K 2018-08-16
Q1 2017 $39.5M +$3.3M +9.12% Apr 1, 2017 10-Q 2017-05-10
Q4 2016 $40.1M +$3.3M +8.97% Dec 31, 2016 10-Q 2017-02-08
Q3 2016 $43.8M +$6.1M +16.2% Oct 1, 2016 10-Q 2016-11-08
Q2 2016 $44.6M +$7.8M +21.2% Jul 2, 2016 10-K 2017-08-25
Q1 2016 $36.2M Mar 26, 2016 10-Q 2016-05-04
Q4 2015 $36.8M Dec 26, 2015 10-Q 2016-02-03
Q3 2015 $37.7M Sep 26, 2015 10-Q 2015-11-04
Q2 2015 $36.8M Jun 27, 2015 10-K 2016-08-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.