The Simply Good Foods Company SMPL Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 and other non-current assets?
- The Simply Good Foods Company (SMPL) reported deferred tax assets and other non-current assets of $48.93M in Q4 2025.
- How has The Simply Good Foods Company's deferred tax assets and other non-current assets changed year-over-year?
- The Simply Good Foods Company's deferred tax assets and other non-current assets increased by 20.8% year-over-year, from $40.5M to $48.93M.
- What is the long-term trend for The Simply Good Foods Company's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), The Simply Good Foods Company's deferred tax assets and other non-current assets has grown at a 68.9% compound annual growth rate (CAGR), from $3.71M to $51.05M.