The Simply Good Foods Company SMPL Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by The Simply Good Foods Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: The Simply Good Foods Company’s 10-Q, filed April 9, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The Simply Good Foods Company's deferred tax assets?
- The Simply Good Foods Company (SMPL) reported deferred tax assets of $106.63M in Q4 2025.
- How has The Simply Good Foods Company's deferred tax assets changed year-over-year?
- The Simply Good Foods Company's deferred tax assets decreased by 38.2% year-over-year, from $172.45M to $106.63M.
- What is the long-term trend for The Simply Good Foods Company's deferred tax assets?
- Over 5 years (2020 to 2025), The Simply Good Foods Company's deferred tax assets has grown at a 14.5% compound annual growth rate (CAGR), from $84.35M to $166.09M.
- 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.