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:DeferredIncomeTaxAssetsNet.
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 $9.9M in Q1 2026.
- How has B&G Foods's deferred tax assets changed year-over-year?
- B&G Foods's deferred tax assets increased by 6.5% year-over-year, from $9.3M to $9.9M.
- 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 18.8% compound annual growth rate (CAGR), from $4.18M to $9.89M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.