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The Simply Good Foods Company SMPL Intangible Assets Gross (Excluding Goodwill)
Intangible Assets Gross (Excluding Goodwill) at other companies
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Where this comes from
Reported directly by The Simply Good Foods Company in its filing.
Tagged under the XBRL concept us-gaap:IntangibleAssetsGrossExcludingGoodwill.
The source filing: The Simply Good Foods Company’s 10-Q, filed July 9, 2026.
- Filed
- Jul 9, 2026, 8:29 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001702744-26-000023
| (In thousands) | Useful life | May 30, 2026 / Gross carrying amount | May 30, 2026 / Accumulated amortization | May 30, 2026 / Net carryingamount |
|---|---|---|---|---|
| Intangible assets with indefinite life: | ||||
| Brands and trademarks | Indefinite life | $849,000 | — | $849,000 |
| Intangible assets with finite lives: | ||||
| Customer relationships | 15 years | 194,500 | 87,863 | 106,637 |
| Licensing agreements | 10 years | 16,072 | 15,634 | 438 |
| Proprietary recipes and formulas | 7 years | 7,000 | 7,000 | — |
| Software and website development costs | 5 years | 6,641 | 5,833 | 808 |
| $1,073,213 | $116,330 | $956,883 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is The Simply Good Foods Company's intangible assets gross (excluding goodwill)?
- The Simply Good Foods Company (SMPL) reported intangible assets gross (excluding goodwill) of $1.07B in Q1 2026.
- How has The Simply Good Foods Company's intangible assets gross (excluding goodwill) changed year-over-year?
- The Simply Good Foods Company's intangible assets gross (excluding goodwill) decreased by 24.8% year-over-year, from $1.43B to $1.07B.
- What is the long-term trend for The Simply Good Foods Company's intangible assets gross (excluding goodwill)?
- Over 4 years (2021 to 2025), The Simply Good Foods Company's intangible assets gross (excluding goodwill) has grown at a 3.7% compound annual growth rate (CAGR), from $1.18B to $1.37B.
- What does intangible assets gross (excluding goodwill) mean?
- This metric aggregates the gross carrying amount of all identifiable intangible assets, excluding goodwill. It provides a clearer picture of the company's investment in specific, separable assets like patents, software, and customer relationships. It is a key measure of the company's non-physical asset base.
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