Kraft Heinz Co Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 to Q4 2023

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
Kraft Heinz Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Kraft Heinz Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $102M, a 6.25% increase 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
Q4 2023 $102M +$6M +6.25% Dec 30, 2023 10-K 2024-02-15
Q4 2022 $96M -$5M -4.95% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $101M -$4M -3.81% Dec 25, 2021 10-K 2023-02-16
Q4 2020 $105M -$7M -6.25% Dec 26, 2020 10-K 2022-02-17
Q4 2019 $112M +$31M +38.3% Dec 28, 2019 10-K 2021-02-17
Q4 2018 $81M +$1M +1.25% Dec 29, 2018 8-K 2020-11-13
Q4 2017 $80M -$9M -10.1% Dec 30, 2017 10-K 2019-06-07
Q4 2016 $89M +$6M +7.23% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $83M +$19M +29.7% Jan 3, 2016 10-K 2017-02-23
Q4 2014 $64M +$61M +2033% Dec 28, 2014 10-K 2016-03-03
Q4 2013 $3M Dec 28, 2013 8-K 2015-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.