FRESHPET, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
FRESHPET, INC. (FRPT) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $25.27 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
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $25.27M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $34.37M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $23.64M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $18.71M.
| 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 |
|---|---|---|
| 2025-12-31 | $25.27M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $34.37M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $23.64M 10-K · filed 2026-02-23 | |
| 2022-12-31 | $18.71M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $12.17M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $6.45M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $5.06M 10-K · filed 2022-03-01 | $5.06M 10-K · filed 2020-02-25 |
| 2018-12-31 | $1.16M 10-K · filed 2021-02-22 | $1.16M 10-K · filed 2019-02-28 |
| 2017-12-31 | $235.99K 10-K · filed 2019-02-28 | |
| 2016-12-31 | $3.16M 10-K · filed 2018-03-07 | |
| 2015-12-31 | $2.75M 10-K · filed 2017-03-14 | |
| 2014-12-31 | $1.74M 10-K · filed 2016-03-14 | |
| 2013-12-31 | $1.03M 10-K · filed 2015-03-31 | |
| 2012-12-31 | $707.50K 10-K · filed 2015-03-31 |
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