FLOWERS FOODS INC Deferred Tax Liabilities, Other Comprehensive Income
FLOWERS FOODS INC (FLO) had Deferred Tax Liabilities, Other Comprehensive Income of $0 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:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2026-02-25
- 2026-01-03: Deferred Tax Liabilities, Other Comprehensive Income $0.00.
- 2024-12-28: Deferred Tax Liabilities, Other Comprehensive Income $137.00K.
- 2023-12-30: Deferred Tax Liabilities, Other Comprehensive Income $143.00K.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income |
|---|---|
| 2026-01-03 | $0.00 10-K · filed 2026-02-25 |
| 2024-12-28 | $137.00K 10-K · filed 2026-02-25 |
| 2023-12-30 | $143.00K 10-K · filed 2025-02-18 |
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