FLOWERS FOODS INC Deferred Tax Liabilities, Intangible Assets
FLOWERS FOODS INC (FLO) had Deferred Tax Liabilities, Intangible Assets of $237.09 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-25
- 2026-01-03: Deferred Tax Liabilities, Intangible Assets $237.09M.
- 2024-12-28: Deferred Tax Liabilities, Intangible Assets $132.51M.
- 2023-12-30: Deferred Tax Liabilities, Intangible Assets $125.56M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $119.38M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2026-01-03 | $237.09M 10-K · filed 2026-02-25 | |
| 2024-12-28 | $132.51M 10-K · filed 2026-02-25 | |
| 2023-12-30 | $125.56M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $119.38M 10-K · filed 2024-02-21 | |
| 2022-01-01 | $114.88M 10-K · filed 2023-02-22 | |
| 2021-01-02 | $109.82M 10-K · filed 2022-02-23 | |
| 2019-12-28 | $105.24M 10-K · filed 2021-02-24 | |
| 2018-12-29 | $104.38M 10-K · filed 2020-02-19 | |
| 2017-12-30 | $101.89M 10-K · filed 2019-02-20 | $104.60M 10-K · filed 2018-02-21 |
| 2016-12-31 | $179.49M 10-K · filed 2018-02-21 | |
| 2016-01-02 | $180.22M 10-K · filed 2017-02-23 | |
| 2015-01-03 | $107.19M 10-K · filed 2016-02-24 | |
| 2013-12-28 | $99.27M 10-K · filed 2015-02-25 | $67.92M 10-K · filed 2014-02-19 |
| 2012-12-29 | $60.30M 10-K · filed 2014-02-19 | |
| 2011-12-31 | $59.53M 10-K · filed 2013-02-20 | |
| 2011-01-01 | $39.80M 10-K · filed 2012-02-29 |
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