Simply Good Foods Co Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2019 to Q3 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
Simply Good Foods Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2019 to Q3 2024.
  • Simply Good Foods Co Deferred Tax Assets, Valuation Allowance for the quarter ending August 31, 2024 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $0 $0 Aug 31, 2024 10-K 2024-10-29
Q3 2023 $0 $0 Aug 26, 2023 10-K 2024-10-29
Q3 2022 $0 -$2.22M -100% Aug 27, 2022 10-K 2022-10-21
Q3 2021 $2.22M -$972K -30.5% Aug 28, 2021 10-K 2022-10-21
Q3 2020 $3.19M -$596K -15.7% Aug 29, 2020 10-K 2021-10-26
Q3 2019 $3.79M Aug 31, 2019 10-K/A 2021-06-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.