Performance Food Group Company Deferred Tax Assets, Operating Loss Carryforwards
Performance Food Group Company (PFGC) had Deferred Tax Assets, Operating Loss Carryforwards of $6.50 million as of 2026-06-27, per its 10-K filed 2026-08-12.
Financial Statements › Notes › 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 2026-08-12
- 2026-06-27: Deferred Tax Assets, Operating Loss Carryforwards $6.50M.
- 2025-06-28: Deferred Tax Assets, Operating Loss Carryforwards $7.20M.
- 2024-06-29: Deferred Tax Assets, Operating Loss Carryforwards $9.80M.
- 2023-07-01: Deferred Tax Assets, Operating Loss Carryforwards $8.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-06-27 | $6.50M 10-K · filed 2026-08-12 |
| 2025-06-28 | $7.20M 10-K · filed 2026-08-12 |
| 2024-06-29 | $9.80M 10-K · filed 2025-08-13 |
| 2023-07-01 | $8.50M 10-K · filed 2024-08-14 |
| 2022-07-02 | $10.30M 10-K · filed 2023-08-16 |
| 2021-07-03 | $21.40M 10-K · filed 2022-08-19 |
| 2020-06-27 | $14.00M 10-K · filed 2021-08-24 |
| 2019-06-29 | $4.70M 10-K · filed 2020-08-18 |
| 2018-06-30 | $5.80M 10-K · filed 2019-08-16 |
| 2017-07-01 | $4.20M 10-K · filed 2018-08-16 |
| 2016-07-02 | $5.40M 10-K · filed 2017-08-25 |
| 2015-06-27 | $6.10M 10-K · filed 2016-08-30 |
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