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Simply Good Foods (SMPL) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Simply Good Foods (SMPL) over the last 10 years, with Q4 2025 value amounting to $3.5 million.

  • Simply Good Foods' Deferred Taxes rose 480.14% to $3.5 million in Q4 2025 from the same period last year, while for Nov 2025 it was $165000.0, marking a year-over-year decrease of 9784.48%. This contributed to the annual value of $3000.0 for FY2025, which is 9996.41% down from last year.
  • Simply Good Foods' Deferred Taxes amounted to $3.5 million in Q4 2025, which was up 480.14% from -$10.6 million recorded in Q3 2025.
  • In the past 5 years, Simply Good Foods' Deferred Taxes ranged from a high of $6.7 million in Q4 2021 and a low of -$10.6 million during Q3 2025
  • Over the past 5 years, Simply Good Foods' median Deferred Taxes value was $3.6 million (recorded in 2024), while the average stood at $2.0 million.
  • Its Deferred Taxes has fluctuated over the past 5 years, first crashed by 275031.06% in 2021, then soared by 10855.55% in 2023.
  • Quarter analysis of 5 years shows Simply Good Foods' Deferred Taxes stood at $6.7 million in 2021, then plummeted by 52.06% to $3.2 million in 2022, then grew by 27.39% to $4.1 million in 2023, then fell by 17.38% to $3.4 million in 2024, then grew by 4.8% to $3.5 million in 2025.
  • Its Deferred Taxes was $3.5 million in Q4 2025, compared to -$10.6 million in Q3 2025 and $4.1 million in Q2 2025.