Deferred Tax Assets, Valuation Allowance in USD of Performance Food Group Co from Q2 2016 to Q3 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
Performance Food Group Co quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q2 2016 to Q3 2025.
  • Performance Food Group Co Deferred Tax Assets, Valuation Allowance for the quarter ending 27 Sep 2025 was $13,100,000, a 671% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $13,100,000 +$11,400,000 +671% 27 Sep 2025 10-Q 05 Nov 2025 2026 Q1
Q2 2025 $11,800,000 +$10,100,000 +594% 28 Jun 2025 10-Q 05 Nov 2025 2026 Q1
Q1 2025 $10,300,000 +$8,200,000 +390% 29 Mar 2025 10-Q 07 May 2025 2025 Q3
Q4 2024 $1,700,000 -$500,000 -23% 28 Dec 2024 10-Q 05 Feb 2025 2025 Q2
Q3 2024 $1,700,000 -$500,000 -23% 28 Sep 2024 10-Q 06 Nov 2024 2024 Q1
Q2 2024 $1,700,000 -$400,000 -19% 29 Jun 2024 10-K 13 Aug 2025 2025 FY
Q1 2024 $2,100,000 -$500,000 -19% 30 Mar 2024 10-Q 08 May 2024 2024 Q3
Q4 2023 $2,200,000 -$400,000 -15% 30 Dec 2023 10-Q 07 Feb 2024 2023 Q2
Q3 2023 $2,200,000 -$400,000 -15% 30 Sep 2023 10-Q 08 Nov 2023 2023 Q1
Q2 2023 $2,100,000 -$500,000 -19% 01 Jul 2023 10-K 14 Aug 2024 2024 FY
Q1 2023 $2,600,000 +$1,300,000 +100% 01 Apr 2023 10-Q 11 May 2023 2023 Q3
Q4 2022 $2,600,000 +$1,300,000 +100% 31 Dec 2022 10-Q 08 Feb 2023 2022 Q2
Q3 2022 $2,600,000 +$1,300,000 +100% 01 Oct 2022 10-Q 09 Nov 2022 2022 Q1
Q2 2022 $2,600,000 +$1,900,000 +271% 02 Jul 2022 10-K 16 Aug 2023 2023 FY
Q1 2022 $1,300,000 02 Apr 2022 10-Q 11 May 2022 2022 Q3
Q4 2021 $1,300,000 01 Jan 2022 10-Q 09 Feb 2022 2022 Q2
Q3 2021 $1,300,000 02 Oct 2021 10-Q 10 Nov 2021 2022 Q1
Q2 2021 $700,000 $0 0% 03 Jul 2021 10-K 19 Aug 2022 2022 FY
Q2 2020 $700,000 +$200,000 +40% 27 Jun 2020 10-K 24 Aug 2021 2021 FY
Q1 2020 $500,000 +$100,000 +25% 28 Mar 2020 10-Q 05 May 2020 2020 Q3
Q4 2019 $0 -$400,000 -100% 28 Dec 2019 10-Q 05 Feb 2020 2020 Q2
Q2 2019 $500,000 +$100,000 +25% 29 Jun 2019 10-K 18 Aug 2020 2020 FY
Q1 2019 $400,000 30 Mar 2019 10-Q 08 May 2019 2019 Q3
Q4 2018 $400,000 29 Dec 2018 10-Q 06 Feb 2019 2019 Q2
Q2 2018 $400,000 30 Jun 2018 10-K 16 Aug 2019 2019 FY
Q2 2016 $100,000 02 Jul 2016 10-K 25 Aug 2017 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.