WK Kellogg Co Deferred Tax Assets, Other

WK Kellogg Co Deferred Tax Assets, Other

WK Kellogg Co had Deferred Tax Assets, Other of $4.00 million as of 2024-12-28, per its 10-K/A filed 2025-08-07.

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:DeferredTaxAssetsOther · last filed 2025-08-07

• 2024-12-28: Deferred Tax Assets, Other $4.00M.
• 2023-12-30: Deferred Tax Assets, Other $5.00M.
• 2022-12-31: Deferred Tax Assets, Other $0.00.