LAMB WESTON HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
LAMB WESTON HOLDINGS, INC. (LW) had Deferred Tax Assets, Operating Loss Carryforwards of $47.80 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-07-24
- 2026-05-31: Deferred Tax Assets, Operating Loss Carryforwards $47.80M.
- 2025-05-25: Deferred Tax Assets, Operating Loss Carryforwards $34.10M.
- 2024-05-26: Deferred Tax Assets, Operating Loss Carryforwards $22.90M.
- 2023-05-28: Deferred Tax Assets, Operating Loss Carryforwards $4.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-05-31 | $47.80M 10-K · filed 2026-07-24 |
| 2025-05-25 | $34.10M 10-K · filed 2026-07-24 |
| 2024-05-26 | $22.90M 10-K · filed 2025-07-23 |
| 2023-05-28 | $4.40M 10-K · filed 2024-07-24 |
| 2022-05-29 | $4.50M 10-K · filed 2023-07-25 |
| 2021-05-30 | $3.60M 10-K · filed 2022-07-27 |
| 2020-05-31 | $5.20M 10-K · filed 2021-07-27 |
| 2019-05-26 | $15.30M 10-K · filed 2020-07-28 |
| 2018-05-27 | $15.80M 10-K · filed 2019-07-25 |
| 2017-05-28 | $17.00M 10-K · filed 2018-07-26 |
| 2016-05-29 | $12.60M 10-K · filed 2017-07-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MARZETTI CO (MZTI) | United States | $2.758B | 16.27 |
| BARFRESH FOOD GROUP INC. (BRFH) | United States | $0.016B | -9.07 |
| Planet Green Holdings Corp. (PLAG) | $0.010B | -1.08 | |
| Kraft Heinz Co (KHC) | United States | $28.288B | -8.27 |