US Foods Holding Corp. Quarterly Deferred Income Tax Assets, Net in USD from Q3 2016 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
US Foods Holding Corp. quarterly Deferred Income Tax Assets, Net history and growth rate from Q3 2016 to Q4 2022.
  • US Foods Holding Corp. Deferred Income Tax Assets, Net for the quarter ending December 31, 2022 was $0.000, a 100% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $0 -$8M -100% Dec 31, 2022 10-K 2023-02-17
Q3 2022 $0 -$12M -100% Oct 1, 2022 10-Q 2022-11-10
Q2 2022 $6M -$12M -66.7% Jul 2, 2022 10-Q 2022-08-11
Q1 2022 $9M -$12M -57.1% Apr 2, 2022 10-Q 2022-05-12
Q4 2021 $8M +$7M +700% Jan 1, 2022 10-K 2023-02-17
Q3 2021 $12M Oct 2, 2021 10-Q 2021-11-08
Q2 2021 $18M +$9M +100% Jul 3, 2021 10-Q 2021-08-09
Q1 2021 $21M +$14M +200% Apr 3, 2021 10-Q 2021-05-10
Q4 2020 $1M +$1M Jan 2, 2021 10-K 2022-02-17
Q2 2020 $9M +$3M +50% Jun 27, 2020 10-Q 2020-08-04
Q1 2020 $7M $0 0% Mar 28, 2020 10-Q 2020-05-05
Q4 2019 $0 -$7M -100% Dec 28, 2019 10-K 2021-02-16
Q3 2019 $0 -$6.66M -100% Sep 28, 2019 10-Q 2019-11-05
Q2 2019 $6M Jun 29, 2019 10-Q 2019-08-06
Q1 2019 $7M Mar 30, 2019 10-Q 2019-05-07
Q4 2018 $7M -$14M -66.7% Dec 29, 2018 10-K 2020-02-13
Q3 2018 $6.66M Sep 29, 2018 10-Q 2018-11-06
Q4 2017 $21M Dec 30, 2017 10-K 2019-02-14
Q3 2016 $27.9M Oct 1, 2016 10-Q 2016-11-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.