Lamb Weston Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2016 to Q2 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
Lamb Weston Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2016 to Q2 2024.
  • Lamb Weston Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending May 26, 2024 was $53.1M, a 7.27% 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
Q2 2024 $53.1M +$3.6M +7.27% May 26, 2024 10-K 2024-07-24
Q2 2023 $49.5M -$600K -1.2% May 28, 2023 10-K 2024-07-24
Q2 2022 $50.1M -$3M -5.65% May 29, 2022 10-K 2023-07-25
Q2 2021 $53.1M -$1.4M -2.57% May 30, 2021 10-K 2022-07-27
Q2 2020 $54.5M -$10.1M -15.6% May 31, 2020 10-K 2021-07-27
Q2 2019 $64.6M +$2.6M +4.19% May 26, 2019 10-K 2020-07-28
Q2 2018 $62M -$36.4M -37% May 27, 2018 10-K 2019-07-25
Q2 2017 $98.4M +$86.1M +700% May 28, 2017 10-K 2018-07-26
Q2 2016 $12.3M May 29, 2016 10-K 2017-07-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.