LAMB WESTON HOLDINGS, INC. Deferred Tax Assets, Goodwill and Intangible Assets
LAMB WESTON HOLDINGS, INC. (LW) had Deferred Tax Assets, Goodwill and Intangible Assets of $17.70 million as of 2026-05-31, per its 10-K filed 2026-07-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-07-24
- 2026-05-31: Deferred Tax Assets, Goodwill and Intangible Assets $17.70M.
- 2025-05-25: Deferred Tax Assets, Goodwill and Intangible Assets $17.10M.
- 2024-05-26: Deferred Tax Assets, Goodwill and Intangible Assets $17.40M.
- 2023-05-28: Deferred Tax Assets, Goodwill and Intangible Assets $12.00M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2026-05-31 | $17.70M 10-K · filed 2026-07-24 |
| 2025-05-25 | $17.10M 10-K · filed 2026-07-24 |
| 2024-05-26 | $17.40M 10-K · filed 2025-07-23 |
| 2023-05-28 | $12.00M 10-K · filed 2024-07-24 |
| 2022-05-29 | $37.60M 10-K · filed 2023-07-25 |
| 2021-05-30 | $46.30M 10-K · filed 2022-07-27 |
| 2020-05-31 | $54.90M 10-K · filed 2021-07-27 |
| 2019-05-26 | $64.10M 10-K · filed 2020-07-28 |
| 2018-05-27 | $68.00M 10-K · filed 2019-07-25 |
| 2017-05-28 | $125.00M 10-K · filed 2018-07-26 |
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