Deferred Tax Assets, Valuation Allowance of Simply Good Foods Co from 31 Aug 2019 to 30 Aug 2025

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
Simply Good Foods Co quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Aug 2019 to 30 Aug 2025.
  • Simply Good Foods Co Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Aug 2025 was $356,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Simply Good Foods Co Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $356,000 +$356,000 30 Aug 2025 10-K 28 Oct 2025 2025 FY
Q3 2024 $0 $0 31 Aug 2024 10-K 28 Oct 2025 2025 FY
Q3 2023 $0 $0 26 Aug 2023 10-K 29 Oct 2024 2024 FY
Q3 2022 $0 -$2,218,000 -100% 27 Aug 2022 10-K 21 Oct 2022 2022 FY
Q3 2021 $2,218,000 -$972,000 -30% 28 Aug 2021 10-K 21 Oct 2022 2022 FY
Q3 2020 $3,190,000 -$596,000 -16% 29 Aug 2020 10-K 26 Oct 2021 2021 FY
Q3 2019 $3,786,000 31 Aug 2019 10-K/A 30 Jun 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.