CONAGRA BRANDS INC. (CAG) Deferred Tax Assets, Net of Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Conagra Brands Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2010 to 2023.
Conagra Brands Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending May 28, 2023 was $263 M, a 8.58% increase year-over-year.

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

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q2 2023	$263 M	+$20.8 M	+8.58%	May 28, 2023	10-K	2023-07-13
Q2 2022	$243 M	-$12.4 M	-4.87%	May 29, 2022	10-K	2023-07-13
Q2 2021	$255 M	-$94.2 M	-27%	May 30, 2021	10-K	2022-07-21
Q2 2020	$349 M	+$24.1 M	+7.42%	May 31, 2020	10-K	2021-07-23
Q2 2019	$325 M	+$67.3 M	+26.1%	May 26, 2019	10-K	2020-07-24
Q2 2018	$258 M	-$379 M	-59.5%	May 27, 2018	10-K	2019-07-19
Q2 2017	$636 M	-$233 M	-26.8%	May 28, 2017	10-K	2018-07-20
Q2 2016	$869 M	+$303 M	+53.6%	May 29, 2016	10-K	2017-07-21
Q2 2015	$566 M	-$106 M	-15.7%	May 31, 2015	10-K	2016-07-15
Q2 2014	$671 M	-$69.5 M	-9.38%	May 25, 2014	10-K	2015-07-17
Q2 2013	$741 M	+$91.2 M	+14%	May 26, 2013	10-K	2014-07-16
Q2 2012	$650 M	+$163 M	+33.5%	May 27, 2012	10-K	2013-07-19
Q2 2011	$487 M	-$62.9 M	-11.4%	May 29, 2011	10-K	2012-07-20
Q2 2010	$550 M			May 30, 2010	10-K	2011-07-19

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