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

Historical data

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
Conagra Brands Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Conagra Brands Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending May 28, 2023 was $458 M, a 0.46% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $458 M +$2.1 M +0.46% May 28, 2023 10-K 2023-07-13
Q2 2022 $456 M +$388 M +575% May 29, 2022 10-K 2023-07-13
Q2 2021 $67.5 M -$661 M -90.7% May 30, 2021 10-K 2022-07-21
Q1 2021 $654 M -$35.2 M -5.11% Feb 28, 2021 10-Q 2021-04-08
Q4 2020 $660 M -$27.9 M -4.06% 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 $728 M -$9.8 M -1.33% May 31, 2020 10-K 2021-07-23
Q1 2020 $689 M -$8.8 M -1.26% Feb 23, 2020 10-Q 2020-03-31
Q4 2019 $688 M -$9.6 M -1.38% 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 $738 M -$1.5 M -0.2% May 26, 2019 10-K 2020-07-24
Q1 2019 $698 M -$23.5 M -3.26% Feb 24, 2019 10-Q 2019-04-02
Q4 2018 $698 M -$298 M -29.9% Nov 25, 2018 10-Q 2019-01-03
Q3 2018 $722 M -$273 M -27.4% Aug 26, 2018 10-Q 2018-10-02
Q2 2018 $740 M -$274 M -27% 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 $995 M -$195 M -16.4% Nov 26, 2017 10-Q 2018-01-04
Q3 2017 $994 M -$326 M -24.7% Aug 27, 2017 10-Q 2017-10-03
Q2 2017 $1.01 B -$420 M -29.3% 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 $1.43 B +$1.4 B +3672% May 29, 2016 10-K 2017-07-21
Q2 2015 $38 M -$5.3 M -12.2% May 31, 2015 10-K 2016-07-15
Q2 2014 $43.3 M -$1.5 M -3.35% May 25, 2014 10-K 2015-07-17
Q2 2013 $44.8 M +$1.1 M +2.52% May 26, 2013 10-K 2014-07-16
Q2 2012 $43.7 M -$7.1 M -14% May 27, 2012 10-K 2013-07-19
Q2 2011 $50.8 M +$2.1 M +4.31% May 29, 2011 10-K 2012-07-20
Q2 2010 $48.7 M May 30, 2010 10-K 2011-07-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.