Deferred Tax Assets, Valuation Allowance of SYSCO CORP from 03 Jul 2010 to 28 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
SYSCO CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 03 Jul 2010 to 28 Jun 2025.
  • SYSCO CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Jun 2025 was $328,000,000, a 18% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SYSCO CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $328,000,000 +$50,000,000 +18% 28 Jun 2025 10-K 22 Aug 2025 2025 FY
Q2 2024 $278,000,000 +$11,000,000 +4.1% 29 Jun 2024 10-K 22 Aug 2025 2025 FY
Q2 2023 $267,000,000 +$26,409,000 +11% 01 Jul 2023 10-K 28 Aug 2024 2024 FY
Q2 2022 $240,591,000 +$13,965,000 +6.2% 02 Jul 2022 10-K 25 Aug 2023 2023 FY
Q2 2021 $226,626,000 +$88,764,000 +64% 03 Jul 2021 10-K 26 Aug 2022 2022 FY
Q2 2020 $137,862,000 +$10,055,000 +7.9% 27 Jun 2020 10-K 30 Aug 2021 2021 FY
Q2 2019 $127,807,000 +$4,570,000 +3.7% 29 Jun 2019 10-K 26 Aug 2020 2020 FY
Q2 2018 $123,237,000 +$9,086,000 +8% 30 Jun 2018 10-K 26 Aug 2019 2019 FY
Q2 2017 $114,151,000 +$114,151,000 01 Jul 2017 10-K 27 Aug 2018 2018 FY
Q2 2016 $0 02 Jul 2016 10-K 30 Aug 2017 2017 FY
Q2 2011 $4,046,000 -$19,069,000 -82% 02 Jul 2011 8-K 08 Nov 2011 0
Q2 2010 $23,115,000 03 Jul 2010 8-K 08 Nov 2011 0
* An asterisk sign (*) next to the value indicates that the value is likely invalid.