LAMB WESTON HOLDINGS, INC. filed this 10-K on July 27, 2022
LAMB WESTON HOLDINGS, INC. - 10-K - 20220727 - VALUATION_AND_QUALIFYING_ACCOUNTS

Schedule II – Lamb Weston – Valuation and Qualifying Accounts

Additions

Charged

Balance

to Costs,

Deductions

Balance

Beginning of

Expenses

from

End of

(in millions)

    

Year

    

and Equity

    

Reserves

    

Year

Year ended May 29, 2022

Deferred tax asset valuation allowance

$

53.1

$

$

3.0

$

50.1

Year ended May 30, 2021

Deferred tax asset valuation allowance

$

54.5

$

$

1.4

$

53.1

Year ended May 31, 2020

Deferred tax asset valuation allowance

$

64.6

$

$

10.1

$

54.5