Simply Good Foods Co Quarterly Deferred Tax Assets, Gross in USD from Q3 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Simply Good Foods Co quarterly Deferred Tax Assets, Gross history and growth rate from Q3 2017 to Q3 2024.
  • Simply Good Foods Co Deferred Tax Assets, Gross for the quarter ending August 31, 2024 was $47.9M, a 71.6% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $47.9M +$20M +71.6% Aug 31, 2024 10-K 2024-10-29
Q3 2023 $27.9M -$578K -2.03% Aug 26, 2023 10-K 2024-10-29
Q3 2022 $28.5M -$1.77M -5.85% Aug 27, 2022 10-K 2023-10-24
Q3 2021 $30.3M +$6.43M +27% Aug 28, 2021 10-K 2022-10-21
Q3 2020 $23.8M +$8.97M +60.3% Aug 29, 2020 10-K 2021-10-26
Q3 2019 $14.9M -$11.3M -43.2% Aug 31, 2019 10-K/A 2021-06-30
Q3 2018 $26.2M -$10M -27.7% Aug 25, 2018 10-K 2019-10-30
Q3 2017 $36.2M Aug 26, 2017 10-K 2018-10-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.