Fox Factory Holding Corp. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Fox Factory Holding Corp. (FOXF) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $0 as of 2022-12-30, per its 10-K filed 2023-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2023-02-23
- 2022-12-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $0.00.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.25M.
- 2021-01-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.17M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed $3.36M.
- 2020-01-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $0.00; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed $961.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2022-12-30 | $0.00 10-K · filed 2023-02-23 | |
| 2021-12-31 | $2.25M 10-K · filed 2023-02-23 | |
| 2021-01-01 | $1.17M 10-K · filed 2022-02-24 | $3.36M 10-K · filed 2021-02-25 |
| 2020-01-03 | $0.00 10-K · filed 2021-02-25 | $961.00K 10-K · filed 2020-03-03 |
| 2018-12-28 | $1.07M 10-K · filed 2020-03-03 | |
| 2017-12-29 | $1.72M 10-K · filed 2019-02-26 | |
| 2016-12-30 | $2.04M 10-K · filed 2018-03-07 | |
| 2015-12-31 | $1.73M 10-K · filed 2017-03-01 |
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