Deferred Tax Assets, Operating Loss Carryforwards in USD of Lamb Weston Holdings, Inc. from Q2 2016 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
Lamb Weston Holdings, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q2 2016 to Q2 2025.
  • Lamb Weston Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending May 25, 2025 was $34.1M, a 48.9% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)

Lamb Weston Holdings, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $34.1M +$11.2M +48.9% May 25, 2025 10-K 2025-07-23
Q2 2024 $22.9M +$18.5M +420% May 26, 2024 10-K 2025-07-23
Q2 2023 $4.4M -$100K -2.22% May 28, 2023 10-K 2024-07-24
Q2 2022 $4.5M +$900K +25% May 29, 2022 10-K 2023-07-25
Q2 2021 $3.6M -$1.6M -30.8% May 30, 2021 10-K 2022-07-27
Q2 2020 $5.2M -$10.1M -66% May 31, 2020 10-K 2021-07-27
Q2 2019 $15.3M -$500K -3.17% May 26, 2019 10-K 2020-07-28
Q2 2018 $15.8M -$1.2M -7.06% May 27, 2018 10-K 2019-07-25
Q2 2017 $17M +$4.4M +34.9% May 28, 2017 10-K 2018-07-26
Q2 2016 $12.6M May 29, 2016 10-K 2017-07-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.