CONAGRA BRANDS INC. (CAG) Deferred Tax Assets, Gross USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Conagra Brands Inc. quarterly Deferred Tax Assets, Gross history and growth rate from 2010 to 2023.
  • Conagra Brands Inc. Deferred Tax Assets, Gross for the quarter ending May 28, 2023 was $721 M, a 3.28% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $721 M +$22.9 M +3.28% May 28, 2023 10-K 2023-07-13
Q2 2022 $698 M +$376 M +117% May 29, 2022 10-K 2023-07-13
Q2 2021 $322 M -$755 M -70.1% May 30, 2021 10-K 2022-07-21
Q1 2021 $655 M -$34.2 M -4.96% Feb 28, 2021 10-Q 2021-04-08
Q4 2020 $685 M -$3.6 M -0.52% Nov 29, 2020 10-Q 2021-01-07
Q3 2020 $685 M -$3.6 M -0.52% Aug 30, 2020 10-Q 2020-10-06
Q2 2020 $1.08 B +$14.3 M +1.35% May 31, 2020 10-K 2021-07-23
Q1 2020 $689 M -$33 M -4.57% Feb 23, 2020 10-Q 2020-03-31
Q4 2019 $689 M -$33 M -4.57% Nov 24, 2019 10-Q 2020-01-02
Q3 2019 $689 M -$32.7 M -4.53% Aug 25, 2019 10-Q 2019-10-01
Q2 2019 $1.06 B +$65.8 M +6.6% May 26, 2019 10-K 2020-07-24
Q1 2019 $722 M +$700 K +0.1% Feb 24, 2019 10-Q 2019-04-02
Q4 2018 $722 M -$368 M -33.8% Nov 25, 2018 10-Q 2019-01-03
Q3 2018 $722 M -$368 M -33.8% Aug 26, 2018 10-Q 2018-10-02
Q2 2018 $997 M -$652 M -39.5% May 27, 2018 10-K 2019-07-19
Q1 2018 $721 M -$369 M -33.8% Feb 25, 2018 10-Q 2018-04-03
Q4 2017 $1.09 B -$100 M -8.4% Nov 26, 2017 10-Q 2018-01-04
Q3 2017 $1.09 B -$230 M -17.4% Aug 27, 2017 10-Q 2017-10-03
Q2 2017 $1.65 B -$653 M -28.4% May 28, 2017 10-K 2018-07-20
Q1 2017 $1.09 B Feb 26, 2017 10-Q 2017-04-04
Q4 2016 $1.19 B Nov 27, 2016 10-Q 2017-01-04
Q3 2016 $1.32 B Aug 28, 2016 10-Q 2016-10-04
Q2 2016 $2.3 B +$1.7 B +281% May 29, 2016 10-K 2017-07-21
Q2 2015 $604 M -$111 M -15.5% May 31, 2015 10-K 2016-07-15
Q2 2014 $715 M -$71 M -9.04% May 25, 2014 10-K 2015-07-17
Q2 2013 $786 M +$92.3 M +13.3% May 26, 2013 10-K 2014-07-16
Q2 2012 $693 M +$156 M +29% May 27, 2012 10-K 2013-07-19
Q2 2011 $537 M -$60.8 M -10.2% May 29, 2011 10-K 2012-07-20
Q2 2010 $598 M May 30, 2010 10-K 2011-07-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.