Deferred Income Tax Assets, Net of GENERAL MILLS INC from 28 May 2023 to 25 May 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
GENERAL MILLS INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 28 May 2023 to 25 May 2025.
  • GENERAL MILLS INC Deferred Income Tax Assets, Net for the quarter ending 25 May 2025 was $186,100,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

GENERAL MILLS INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $186,100,000 +$18,600,000 +11% 25 May 2025 10-K 26 Jun 2025 2025 FY
Q2 2024 $167,500,000 +$167,500,000 26 May 2024 10-K 26 Jun 2025 2025 FY
Q2 2023 $0 28 May 2023 10-K 26 Jun 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.