CONAGRA BRANDS INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other
CONAGRA BRANDS INC (CAG) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other of $0 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
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther · last filed 2023-07-13
- 2023-05-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $0.00.
- 2022-05-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $0.00.
- 2021-05-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $0.00.
- 2020-05-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $35.20M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other as first filed |
|---|---|---|
| 2023-05-28 | $0.00 10-K · filed 2023-07-13 | |
| 2022-05-29 | $0.00 10-K · filed 2023-07-13 | |
| 2021-05-30 | $0.00 10-K · filed 2022-07-21 | |
| 2020-05-31 | $35.20M 10-K · filed 2021-07-23 | |
| 2019-05-26 | $54.60M 10-K · filed 2020-07-24 | |
| 2018-05-27 | $45.80M 10-K · filed 2019-07-19 | |
| 2017-05-28 | $275.20M 10-K · filed 2018-07-20 | |
| 2016-05-29 | $433.60M 10-K · filed 2017-07-21 | $437.60M 10-K · filed 2016-07-15 |
| 2015-05-31 | $290.90M 10-K · filed 2016-07-15 | $306.20M 10-K · filed 2015-07-17 |
| 2014-05-25 | $279.20M 10-K · filed 2015-07-17 | |
| 2013-05-26 | $291.40M 10-K · filed 2014-07-16 | |
| 2012-05-27 | $310.70M 10-K · filed 2013-07-19 | |
| 2011-05-29 | $230.90M 10-K · filed 2012-07-20 | |
| 2010-05-30 | $309.20M 10-K · filed 2011-07-19 |
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