FRESHPET, INC. Deferred Tax Assets, Operating Loss Carryforwards
FRESHPET, INC. (FRPT) had Deferred Tax Assets, Operating Loss Carryforwards of $82.14 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $82.14M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $82.21M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $103.73M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $88.27M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $105.23M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $85.21M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $82.14M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $82.21M 10-K · filed 2026-02-23 | $103.73M 10-K · filed 2025-02-20 |
| 2023-12-31 | $88.27M 10-K · filed 2026-02-23 | $105.23M 10-K · filed 2024-02-26 |
| 2022-12-31 | $85.21M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $73.44M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $60.27M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $49.63M 10-K · filed 2022-03-01 | $49.63M 10-K · filed 2020-02-25 |
| 2018-12-31 | $45.83M 10-K · filed 2021-02-22 | $45.83M 10-K · filed 2019-02-28 |
| 2017-12-31 | $42.48M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $59.49M 10-K · filed 2018-03-07 | |
| 2015-12-31 | $58.39M 10-K · filed 2017-03-14 | |
| 2014-12-31 | $59.94M 10-K · filed 2016-03-14 | |
| 2013-12-31 | $48.74M 10-K · filed 2015-03-31 | |
| 2012-12-31 | $41.03M 10-K · filed 2015-03-31 |
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