FLOWERS FOODS INC Deferred Tax Assets, Other Comprehensive Loss
FLOWERS FOODS INC (FLO) had Deferred Tax Assets, Other Comprehensive Loss of $384.00 thousand as of 2022-12-31, per its 10-K filed 2024-02-21.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherComprehensiveLoss · last filed 2024-02-21
- 2022-12-31: Deferred Tax Assets, Other Comprehensive Loss $384.00K.
- 2022-01-01: Deferred Tax Assets, Other Comprehensive Loss $1.72M.
- 2021-01-02: Deferred Tax Assets, Other Comprehensive Loss $2.39M.
- 2019-12-28: Deferred Tax Assets, Other Comprehensive Loss $4.34M.
| Period end | Deferred Tax Assets, Other Comprehensive Loss |
|---|---|
| 2022-12-31 | $384.00K 10-K · filed 2024-02-21 |
| 2022-01-01 | $1.72M 10-K · filed 2023-02-22 |
| 2021-01-02 | $2.39M 10-K · filed 2022-02-23 |
| 2019-12-28 | $4.34M 10-K · filed 2021-02-24 |
| 2018-12-29 | $10.76M 10-K · filed 2020-02-19 |
| 2017-12-30 | $13.34M 10-K · filed 2019-02-20 |
| 2016-12-31 | $27.54M 10-K · filed 2018-02-21 |
| 2016-01-02 | $30.41M 10-K · filed 2017-02-23 |
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