Performance Food Group Co Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2016 to Q3 2024

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
Performance Food Group Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2016 to Q3 2024.
  • Performance Food Group Co Deferred Tax Assets, Valuation Allowance for the quarter ending September 28, 2024 was $1.7M, a 22.7% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $1.7M -$500K -22.7% Sep 28, 2024 10-Q 2024-11-06
Q2 2024 $1.7M -$400K -19% Jun 29, 2024 10-Q 2024-11-06
Q1 2024 $2.1M -$500K -19.2% Mar 30, 2024 10-Q 2024-05-08
Q4 2023 $2.2M -$400K -15.4% Dec 30, 2023 10-Q 2024-02-07
Q3 2023 $2.2M -$400K -15.4% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $2.1M -$500K -19.2% Jul 1, 2023 10-K 2024-08-14
Q1 2023 $2.6M +$1.3M +100% Apr 1, 2023 10-Q 2023-05-11
Q4 2022 $2.6M +$1.3M +100% Dec 31, 2022 10-Q 2023-02-08
Q3 2022 $2.6M +$1.3M +100% Oct 1, 2022 10-Q 2022-11-09
Q2 2022 $2.6M +$1.9M +271% Jul 2, 2022 10-K 2023-08-16
Q1 2022 $1.3M Apr 2, 2022 10-Q 2022-05-11
Q4 2021 $1.3M Jan 1, 2022 10-Q 2022-02-09
Q3 2021 $1.3M Oct 2, 2021 10-Q 2021-11-10
Q2 2021 $700K $0 0% Jul 3, 2021 10-K 2022-08-19
Q2 2020 $700K +$200K +40% Jun 27, 2020 10-K 2021-08-24
Q1 2020 $500K +$100K +25% Mar 28, 2020 10-Q 2020-05-05
Q4 2019 $0 -$400K -100% Dec 28, 2019 10-Q 2020-02-05
Q2 2019 $500K +$100K +25% Jun 29, 2019 10-K 2020-08-18
Q1 2019 $400K Mar 30, 2019 10-Q 2019-05-08
Q4 2018 $400K Dec 29, 2018 10-Q 2019-02-06
Q2 2018 $400K Jun 30, 2018 10-K 2019-08-16
Q2 2016 $100K Jul 2, 2016 10-K 2017-08-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.