Deferred Tax Assets, Valuation Allowance of Albertsons Companies, Inc. from 28 Feb 2015 to 22 Feb 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: Albertsons Companies, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 28 Feb 2015 to 22 Feb 2025.
Albertsons Companies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 22 Feb 2025 was $63,700,000, a 2.9% decline 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 (%)

Albertsons Companies, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$63,700,000	-$1,900,000	-2.9%	22 Feb 2025	10-K	21 Apr 2025	2024	FY
Q1 2024	$65,600,000	-$36,700,000	-36%	24 Feb 2024	10-K	21 Apr 2025	2024	FY
Q1 2023	$102,300,000	-$11,300,000	-9.9%	25 Feb 2023	10-K	21 Apr 2025	2024	FY
Q1 2022	$113,600,000	-$16,800,000	-13%	26 Feb 2022	10-K	21 Apr 2025	2024	FY
Q1 2021	$130,400,000	-$4,700,000	-3.5%	27 Feb 2021	10-K	22 Apr 2024	2023	FY
Q1 2020	$135,100,000	-$4,400,000	-3.2%	29 Feb 2020	10-K	25 Apr 2023	2022	FY
Q1 2019	$139,500,000	+$4,600,000	+3.4%	23 Feb 2019	10-K	26 Apr 2022	2022	FY
Q1 2018	$134,900,000	-$252,700,000	-65%	24 Feb 2018	10-K	28 Apr 2021	2021	FY
Q1 2017	$387,600,000	+$100,800,000	+35%	25 Feb 2017	10-K/A	07 Aug 2020	2019	FY
Q1 2016	$286,800,000	+$196,400,000	+217%	27 Feb 2016	10-K	24 Apr 2019	2018	FY
Q1 2015	$90,400,000			28 Feb 2015	10-K	11 May 2018	2017	FY

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