BEYOND MEAT, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
BEYOND MEAT, INC. (BYND) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$87.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-09
- BEYOND MEAT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$87.50M, a 379.55% decline from fiscal 2024.
- BEYOND MEAT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $31.30M, a 58.10% decline from fiscal 2023.
- BEYOND MEAT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $74.70M, a 16.35% decline from fiscal 2022.
- BEYOND MEAT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $89.30M, a 81.87% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | -$87.50M 10-K · filed 2026-04-09 |
| 2024-12-31 | $31.30M 10-K · filed 2025-03-05 |
| 2023-12-31 | $74.70M 10-K · filed 2024-03-01 |
| 2022-12-31 | $89.30M 10-K · filed 2023-03-01 |
| 2021-12-31 | $49.10M 10-K · filed 2022-03-02 |
| 2020-12-31 | $30.70M 10-K · filed 2021-03-01 |
| 2019-12-31 | $23.80M 10-K · filed 2020-03-19 |
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