Deferred Income Tax Assets, Net of KELLANOVA from 28 Dec 2019 to 28 Dec 2024

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: KELLANOVA quarterly Deferred Income Tax Assets, Net in USD history and change rate from 28 Dec 2019 to 28 Dec 2024.
KELLANOVA Deferred Income Tax Assets, Net for the quarter ending 28 Dec 2024 was $160,000,000, a 13% decline 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 (%)

KELLANOVA Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$160,000,000	-$23,000,000	-13%	28 Dec 2024	10-K	21 Feb 2025	2024	FY
Q4 2023	$183,000,000	-$7,000,000	-3.7%	30 Dec 2023	10-K	21 Feb 2025	2024	FY
Q4 2022	$190,000,000	-$25,000,000	-12%	31 Dec 2022	10-K	20 Feb 2024	2023	FY
Q4 2021	$215,000,000	-$39,000,000	-15%	01 Jan 2022	10-K	21 Feb 2023	2022	FY
Q4 2020	$254,000,000	+$23,000,000	+10%	02 Jan 2021	10-K	22 Feb 2022	2021	FY
Q3 2020	$219,000,000			26 Sep 2020	10-Q	30 Oct 2020	2020	Q3
Q2 2020	$223,000,000			27 Jun 2020	10-Q	31 Jul 2020	2020	Q2
Q1 2020	$222,000,000			28 Mar 2020	10-Q	01 May 2020	2020	Q1
Q4 2019	$231,000,000			28 Dec 2019	10-K	22 Feb 2021	2020	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.