GENERAL MILLS INC (GIS) Deferred Income Tax Assets, Net USD 2023 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
General Mills Inc quarterly Deferred Income Tax Assets, Net history and growth rate from 2023 to 2024.
  • General Mills Inc Deferred Income Tax Assets, Net for the quarter ending May 26, 2024 was $168 M.
Deferred Income Tax Assets, Net, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $168 M +$168 M May 26, 2024 10-K 2024-06-26
Q2 2023 $0 May 28, 2023 10-K 2024-06-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.