Deferred Tax Assets, Operating Loss Carryforwards of WK Kellogg Co from 31 Dec 2022 to 28 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
WK Kellogg Co quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2022 to 28 Dec 2024.
  • WK Kellogg Co Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 28 Dec 2024 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

WK Kellogg Co Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 $0 28 Dec 2024 10-K/A 07 Aug 2025 2024 FY
Q4 2023 $0 -$14,000,000 -100% 30 Dec 2023 10-K/A 07 Aug 2025 2024 FY
Q4 2022 $14,000,000 31 Dec 2022 10-K 08 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.