GENERAL MILLS INC (GIS) Deferred Tax Assets, Valuation Allowance USD 2010 - 2024

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
General Mills Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2024.
  • General Mills Inc Deferred Tax Assets, Valuation Allowance for the quarter ending May 26, 2024 was $256 M, a 1.43% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $256 M -$3.7 M -1.43% May 26, 2024 10-K 2024-06-26
Q2 2023 $259 M +$74.1 M +40% May 28, 2023 10-K 2024-06-26
Q2 2022 $185 M -$44.1 M -19.2% May 29, 2022 10-K 2023-06-28
Q2 2021 $229 M +$15 M +7% May 30, 2021 10-K 2022-06-30
Q2 2020 $214 M +$500 K +0.23% May 31, 2020 10-K 2021-06-30
Q2 2019 $214 M +$37.7 M +21.4% May 26, 2019 10-K 2020-07-02
Q2 2018 $176 M -$55.8 M -24.1% May 27, 2018 10-K 2019-06-28
Q2 2017 $232 M +$4.8 M +2.12% May 28, 2017 10-K 2018-06-29
Q2 2016 $227 M +$11.6 M +5.39% May 29, 2016 10-K 2017-06-29
Q2 2015 $215 M -$6.2 M -2.8% May 31, 2015 10-K 2016-06-30
Q2 2014 $222 M -$11.2 M -4.81% May 25, 2014 10-K 2015-07-06
Q2 2013 $233 M -$152 M -39.4% May 26, 2013 10-K 2014-07-03
Q2 2012 $384 M -$20.1 M -4.97% May 27, 2012 10-K 2013-07-03
Q2 2011 $405 M +$12.5 M +3.19% May 29, 2011 10-K 2012-07-03
Q2 2010 $392 M May 30, 2010 10-K 2011-07-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.