CONAGRA BRANDS INC Deferred Tax Assets, Operating Loss Carryforwards, State and Local
CONAGRA BRANDS INC (CAG) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $18.30 million as of 2023-05-28, per its 10-K filed 2023-07-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2023-07-13
- 2023-05-28: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $18.30M.
- 2022-05-29: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $28.40M.
- 2021-05-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $30.70M.
- 2020-05-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $42.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2023-05-28 | $18.30M 10-K · filed 2023-07-13 |
| 2022-05-29 | $28.40M 10-K · filed 2022-07-21 |
| 2021-05-30 | $30.70M 10-K · filed 2021-07-23 |
| 2020-05-31 | $42.10M 10-K · filed 2020-07-24 |
| 2019-05-26 | $49.00M 10-K · filed 2019-07-19 |
| 2018-05-27 | $35.70M 10-K · filed 2018-07-20 |
| 2017-05-28 | $41.70M 10-K · filed 2017-07-21 |
| 2016-05-29 | $43.90M 10-K · filed 2016-07-15 |
| 2015-05-31 | $42.60M 10-K · filed 2015-07-17 |
| 2014-05-25 | $46.50M 10-K · filed 2014-07-16 |
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