Deferred Tax Assets, Operating Loss Carryforwards in USD of Performance Food Group Co from Q2 2015 to Q2 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: Performance Food Group Co quarterly Deferred Tax Assets, Operating Loss Carryforwards history and change rate from Q2 2015 to Q2 2025.
Performance Food Group Co Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 28 Jun 2025 was $7,200,000, a 27% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Performance Food Group Co Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$7,200,000	-$2,600,000	-27%	28 Jun 2025	10-K	13 Aug 2025	2025	FY
Q2 2024	$9,800,000	+$1,300,000	+15%	29 Jun 2024	10-K	13 Aug 2025	2025	FY
Q2 2023	$8,500,000	-$1,800,000	-17%	01 Jul 2023	10-K	14 Aug 2024	2024	FY
Q2 2022	$10,300,000	-$11,100,000	-52%	02 Jul 2022	10-K	16 Aug 2023	2023	FY
Q2 2021	$21,400,000	+$7,400,000	+53%	03 Jul 2021	10-K	19 Aug 2022	2022	FY
Q2 2020	$14,000,000	+$9,300,000	+198%	27 Jun 2020	10-K	24 Aug 2021	2021	FY
Q2 2019	$4,700,000	-$1,100,000	-19%	29 Jun 2019	10-K	18 Aug 2020	2020	FY
Q2 2018	$5,800,000	+$1,600,000	+38%	30 Jun 2018	10-K	16 Aug 2019	2019	FY
Q2 2017	$4,200,000	-$1,200,000	-22%	01 Jul 2017	10-K	16 Aug 2018	2018	FY
Q2 2016	$5,400,000	-$700,000	-11%	02 Jul 2016	10-K	25 Aug 2017	2017	FY
Q2 2015	$6,100,000			27 Jun 2015	10-K	30 Aug 2016	2016	FY

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