Performance Food Group Co Quarterly Deferred Tax Assets, Gross in USD from Q2 2015 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Performance Food Group Co quarterly Deferred Tax Assets, Gross history and growth rate from Q2 2015 to Q2 2024.
  • Performance Food Group Co Deferred Tax Assets, Gross for the quarter ending June 29, 2024 was $198M, a 1.2% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $198M -$2.4M -1.2% Jun 29, 2024 10-K 2024-08-14
Q2 2023 $200M -$14.7M -6.84% Jul 1, 2023 10-K 2024-08-14
Q2 2022 $215M +$55M +34.4% Jul 2, 2022 10-K 2023-08-16
Q2 2021 $160M -$27M -14.4% Jul 3, 2021 10-K 2022-08-19
Q2 2020 $187M +$157M +531% Jun 27, 2020 10-K 2021-08-24
Q2 2019 $29.6M $0 0% Jun 29, 2019 10-K 2020-08-18
Q2 2018 $29.6M -$13.5M -31.3% Jun 30, 2018 10-K 2019-08-16
Q2 2017 $43.1M -$1.6M -3.58% Jul 1, 2017 10-K 2018-08-16
Q2 2016 $44.7M +$7.9M +21.5% Jul 2, 2016 10-K 2017-08-25
Q2 2015 $36.8M Jun 27, 2015 10-K 2016-08-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.