Deferred Tax Assets, Net of Valuation Allowance of WK Kellogg Co from 31 Dec 2022 to 28 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: WK Kellogg Co quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2022 to 28 Dec 2024.
WK Kellogg Co Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 28 Dec 2024 was $64,000,000, a 83% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

WK Kellogg Co Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$64,000,000	+$29,000,000	+83%	28 Dec 2024	10-K/A	07 Aug 2025	2024	FY
Q4 2023	$35,000,000	-$6,000,000	-15%	30 Dec 2023	10-K/A	07 Aug 2025	2024	FY
Q4 2022	$41,000,000			31 Dec 2022	10-K	08 Mar 2024	2023	FY

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