Deferred Tax Assets, Gross of Performance Food Group Co from 27 Jun 2015 to 28 Jun 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Performance Food Group Co quarterly Deferred Tax Assets, Gross in USD history and change rate from 27 Jun 2015 to 28 Jun 2025.
Performance Food Group Co Deferred Tax Assets, Gross for the quarter ending 28 Jun 2025 was $239,200,000, a 30% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Performance Food Group Co Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$239,200,000	+$55,200,000	+30%	28 Jun 2025	10-K	13 Aug 2025	2025	FY
Q2 2024	$184,000,000	-$16,200,000	-8.1%	29 Jun 2024	10-K	13 Aug 2025	2025	FY
Q2 2023	$200,200,000	-$14,700,000	-6.8%	01 Jul 2023	10-K	14 Aug 2024	2024	FY
Q2 2022	$214,900,000	+$55,000,000	+34%	02 Jul 2022	10-K	16 Aug 2023	2023	FY
Q2 2021	$159,900,000	-$27,000,000	-14%	03 Jul 2021	10-K	19 Aug 2022	2022	FY
Q2 2020	$186,900,000	+$157,300,000	+531%	27 Jun 2020	10-K	24 Aug 2021	2021	FY
Q2 2019	$29,600,000	$0	0%	29 Jun 2019	10-K	18 Aug 2020	2020	FY
Q2 2018	$29,600,000	-$13,500,000	-31%	30 Jun 2018	10-K	16 Aug 2019	2019	FY
Q2 2017	$43,100,000	-$1,600,000	-3.6%	01 Jul 2017	10-K	16 Aug 2018	2018	FY
Q2 2016	$44,700,000	+$7,900,000	+21%	02 Jul 2016	10-K	25 Aug 2017	2017	FY
Q2 2015	$36,800,000			27 Jun 2015	10-K	30 Aug 2016	2016	FY

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