B&G Foods BGS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by B&G Foods in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: B&G Foods’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is B&G Foods's deferred tax assets?
- B&G Foods (BGS) reported deferred tax assets of $158.9M in Q1 2026.
- How has B&G Foods's deferred tax assets changed year-over-year?
- B&G Foods's deferred tax assets decreased by 4.4% year-over-year, from $166.18M to $158.9M.
- What is the long-term trend for B&G Foods's deferred tax assets?
- Over 5 years (2020 to 2025), B&G Foods's deferred tax assets has grown at a -10.5% compound annual growth rate (CAGR), from $293.12M to $167.95M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.