Deferred Tax Assets, Valuation Allowance of WK Kellogg Co from 31 Dec 2022 to 28 Dec 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
WK Kellogg Co quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2022 to 28 Dec 2024.
  • WK Kellogg Co Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Dec 2024 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

WK Kellogg Co Quarterly Deferred Tax Assets, Valuation Allowance (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 $0 30 Dec 2023 10-K/A 07 Aug 2025 2024 FY
Q4 2022 $0 31 Dec 2022 10-K 08 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.