Krispy Kreme, Inc. Deferred Tax Assets, Net of Valuation Allowance
Financial Statements › Balance Sheet › Assets › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-03-06
- 2025-12-28: Deferred Tax Assets, Net of Valuation Allowance $198.83M.
- 2024-12-29: Deferred Tax Assets, Net of Valuation Allowance $199.65M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $199.79M.
- 2023-01-01: Deferred Tax Assets, Net of Valuation Allowance $180.96M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-12-28 | $198.83M 10-K · filed 2026-03-06 |
| 2024-12-29 | $199.65M 10-K · filed 2026-03-06 |
| 2023-12-31 | $199.79M 10-K · filed 2025-02-27 |
| 2023-01-01 | $180.96M 10-K · filed 2024-02-27 |
| 2022-01-02 | $159.41M 10-K · filed 2023-03-02 |
| 2021-01-03 | $166.35M 10-K · filed 2022-03-11 |