FLOWERS FOODS INC Deferred Tax Assets, Operating Loss Carryforwards
FLOWERS FOODS INC (FLO) had Deferred Tax Assets, Operating Loss Carryforwards of $18.41 million as of 2026-01-03, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2026-01-03: Deferred Tax Assets, Operating Loss Carryforwards $18.41M.
- 2024-12-28: Deferred Tax Assets, Operating Loss Carryforwards $13.06M.
- 2023-12-30: Deferred Tax Assets, Operating Loss Carryforwards $13.11M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.14M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-03 | $18.41M 10-K · filed 2026-02-25 |
| 2024-12-28 | $13.06M 10-K · filed 2026-02-25 |
| 2023-12-30 | $13.11M 10-K · filed 2025-02-18 |
| 2022-12-31 | $13.14M 10-K · filed 2024-02-21 |
| 2022-01-01 | $12.99M 10-K · filed 2023-02-22 |
| 2021-01-02 | $13.03M 10-K · filed 2022-02-23 |
| 2019-12-28 | $13.30M 10-K · filed 2021-02-24 |
| 2018-12-29 | $14.03M 10-K · filed 2020-02-19 |
| 2017-12-30 | $13.45M 10-K · filed 2019-02-20 |
| 2016-12-31 | $19.56M 10-K · filed 2018-02-21 |
| 2016-01-02 | $21.84M 10-K · filed 2017-02-23 |
| 2015-01-03 | $21.42M 10-K · filed 2016-02-24 |
| 2013-12-28 | $27.05M 10-K · filed 2015-02-25 |
| 2012-12-29 | $31.19M 10-K · filed 2014-02-19 |
| 2011-12-31 | $36.27M 10-K · filed 2013-02-20 |
| 2011-01-01 | $6.49M 10-K · filed 2012-02-29 |
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