CONAGRA BRANDS INC Deferred Tax Assets, Operating Loss Carryforwards
CONAGRA BRANDS INC (CAG) had Deferred Tax Assets, Operating Loss Carryforwards of $23.30 million as of 2026-05-31, per its 10-K filed 2026-07-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-07-15
- 2026-05-31: Deferred Tax Assets, Operating Loss Carryforwards $23.30M.
- 2025-05-25: Deferred Tax Assets, Operating Loss Carryforwards $29.00M.
- 2024-05-26: Deferred Tax Assets, Operating Loss Carryforwards $36.00M.
- 2023-05-28: Deferred Tax Assets, Operating Loss Carryforwards $34.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-05-31 | $23.30M 10-K · filed 2026-07-15 | |
| 2025-05-25 | $29.00M 10-K · filed 2026-07-15 | |
| 2024-05-26 | $36.00M 10-K · filed 2025-07-10 | |
| 2023-05-28 | $34.70M 10-K · filed 2024-07-11 | |
| 2022-05-29 | $46.40M 10-K · filed 2023-07-13 | |
| 2021-05-30 | $53.80M 10-K · filed 2022-07-21 | |
| 2020-05-31 | $753.40M 10-K · filed 2021-07-23 | |
| 2019-05-26 | $766.50M 10-K · filed 2020-07-24 | |
| 2018-05-27 | $762.50M 10-K · filed 2019-07-19 | |
| 2017-05-28 | $1.11B 10-K · filed 2018-07-20 | |
| 2016-05-29 | $1.59B 10-K · filed 2017-07-21 | $1.60B 10-K · filed 2016-07-15 |
| 2015-05-31 | $34.10M 10-K · filed 2016-07-15 | $43.00M 10-K · filed 2015-07-17 |
| 2014-05-25 | $56.00M 10-K · filed 2015-07-17 | |
| 2013-05-26 | $92.90M 10-K · filed 2014-07-16 | |
| 2012-05-27 | $42.70M 10-K · filed 2013-07-19 | |
| 2011-05-29 | $52.10M 10-K · filed 2012-07-20 | |
| 2010-05-30 | $46.50M 10-K · filed 2011-07-19 |
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