Other
Deferred Tax Assets, Operating Loss Carryforwards
General Mills Deferred Tax Assets, Operating Loss Carryforwards increased by 2.2% to $265.2M in Q1 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Deferred Tax Assets, Operating Loss Carryforwards shows an upward trend with a 14.2% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2022
Last reportedQ4 2025Jun 26, 2025
Metric ID:
other_deferred_tax_assets_operating_loss_carryforwardsHistorical Data
4 periods
| Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|
| Value | $178M | $221.3M | $259.6M | $265.2M |
| QoQ Change | — | +24.3% | +17.3% | +2.2% |
| YoY Change | — | +24.3% | +17.3% | +2.2% |
Range$178M – $265.2M
Avg YoY Growth+14.6%
Median YoY Growth+17.3%
Current Streak3+ quarters growth
Deferred Tax Assets, Operating Loss Carryforwards at Other Companies
Frequently Asked Questions
- What is General Mills's deferred tax assets, operating loss carryforwards?
- General Mills (GIS) reported deferred tax assets, operating loss carryforwards of $265.2M in Q1 2025.
- What is the long-term trend for General Mills's deferred tax assets, operating loss carryforwards?
- Over 3 years (2022 to 2025), General Mills's deferred tax assets, operating loss carryforwards has grown at a 14.2% compound annual growth rate (CAGR), from $178M to $265.2M.