FLOWERS FOODS INC Deferred Tax Assets, Net of Valuation Allowance, Current
FLOWERS FOODS INC (FLO) had Deferred Tax Assets, Net of Valuation Allowance, Current of $37.21 million as of 2016-01-02, per its 10-K filed 2016-02-24.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-02-24
- 2016-01-02: Deferred Tax Assets, Net of Valuation Allowance, Current $37.21M.
- 2015-10-10: Deferred Tax Assets, Net of Valuation Allowance, Current $31.90M.
- 2015-07-18: Deferred Tax Assets, Net of Valuation Allowance, Current $25.70M.
- 2015-04-25: Deferred Tax Assets, Net of Valuation Allowance, Current $29.46M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2016-01-02 | $37.21M 10-K · filed 2016-02-24 |
| 2015-10-10 | $31.90M 10-Q · filed 2015-11-12 |
| 2015-07-18 | $25.70M 10-Q · filed 2015-08-13 |
| 2015-04-25 | $29.46M 10-Q · filed 2015-05-28 |
| 2015-01-03 | $26.82M 10-K · filed 2016-02-24 |
| 2014-10-04 | $37.02M 10-Q · filed 2014-11-12 |
| 2014-07-12 | $30.51M 10-Q · filed 2014-08-12 |
| 2014-04-19 | $22.07M 10-Q · filed 2014-05-15 |
| 2013-12-28 | $31.79M 10-K · filed 2015-02-25 |
| 2013-10-05 | $29.57M 10-Q · filed 2013-11-07 |
| 2013-07-13 | $32.92M 10-Q · filed 2013-08-13 |
| 2013-04-20 | $33.63M 10-Q · filed 2013-05-16 |
| 2012-12-29 | $29.20M 10-K · filed 2014-02-19 |
| 2012-10-06 | $20.96M 10-Q · filed 2012-11-08 |
| 2012-07-14 | $23.46M 10-Q · filed 2012-08-14 |
| 2012-04-21 | $33.14M 10-Q · filed 2012-05-24 |
| 2011-12-31 | $36.26M 10-K · filed 2013-02-20 |
| 2011-10-08 | $32.24M 10-Q · filed 2011-11-10 |
| 2011-07-16 | $25.29M 10-Q · filed 2011-08-17 |
| 2011-04-23 | $4.92M 10-Q · filed 2011-05-19 |
| 2011-01-01 | $1.09M 10-K · filed 2012-02-29 |
| 2010-10-09 | $1.11M 10-Q · filed 2010-11-18 |
| 2010-07-17 | $13.80M 10-Q · filed 2010-08-24 |
| 2010-01-02 | $20.71M 10-K · filed 2011-02-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BELLRING BRANDS, INC. (BRBR) | United States | $0.895B | 8.78 |
| Simply Good Foods Co (SMPL) | United States | $0.834B | -5.24 |
| Once Upon a Farm, PBC (OFRM) | United States | $0.692B | |
| Vital Farms, Inc. (VITL) | United States | $0.433B | 3,079.26 |
| CN Healthy Food Tech Group Corp. (UCFI) | United States | $0.288B | |
| B&G Foods, Inc. (BGS) | United States | $0.247B | -4.68 |
| BranchOut Food Inc. (BOF) | United States | $0.059B | |
| HAIN CELESTIAL GROUP INC (HAIN) | United States | $0.048B | -0.17 |
| Sow Good Inc. (SOWG) | United States | $0.043B | |
| Laird Superfood, Inc. (LSF) | United States | $0.040B | -19.14 |