Deferred Tax Assets, Operating Loss Carryforwards of Simply Good Foods Co from 26 Aug 2017 to 30 Aug 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: Simply Good Foods Co quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 26 Aug 2017 to 30 Aug 2025.
Simply Good Foods Co Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Aug 2025 was $10,104,000, a 41% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Simply Good Foods Co Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$10,104,000	-$7,096,000	-41%	30 Aug 2025	10-K	28 Oct 2025	2025	FY
Q3 2024	$17,200,000	+$17,174,000	+66054%	31 Aug 2024	10-K	28 Oct 2025	2025	FY
Q3 2023	$26,000	-$2,231,000	-99%	26 Aug 2023	10-K	29 Oct 2024	2024	FY
Q3 2022	$2,257,000	-$137,000	-5.7%	27 Aug 2022	10-K	24 Oct 2023	2023	FY
Q3 2021	$2,394,000	-$1,443,000	-38%	28 Aug 2021	10-K	21 Oct 2022	2022	FY
Q3 2020	$3,837,000	-$342,000	-8.2%	29 Aug 2020	10-K	26 Oct 2021	2021	FY
Q3 2019	$4,179,000	-$5,971,000	-59%	31 Aug 2019	10-K/A	30 Jun 2021	2020	FY
Q3 2018	$10,150,000	-$11,972,000	-54%	25 Aug 2018	10-K	30 Oct 2019	2019	FY
Q3 2017	$22,122,000			26 Aug 2017	10-K	24 Oct 2018	2018	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.