FRESHPET, INC. Deferred Tax Liabilities, Property, Plant and Equipment
FRESHPET, INC. (FRPT) had Deferred Tax Liabilities, Property, Plant and Equipment of $59.34 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
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $59.34M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $47.16M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $35.76M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $20.75M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $59.34M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $47.16M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $35.76M 10-K · filed 2026-02-23 | |
| 2022-12-31 | $20.75M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $14.96M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $11.94M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $10.37M 10-K · filed 2022-03-01 | $10.37M 10-K · filed 2020-02-25 |
| 2018-12-31 | $9.69M 10-K · filed 2021-02-22 | $9.69M 10-K · filed 2019-02-28 |
| 2017-12-31 | $8.64M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $10.40M 10-K · filed 2018-03-07 | |
| 2015-12-31 | $7.69M 10-K · filed 2017-03-14 | |
| 2014-12-31 | $4.61M 10-K · filed 2016-03-14 | |
| 2013-12-31 | $1.68M 10-K · filed 2015-03-31 | |
| 2012-12-31 | -$454.48K 10-K · filed 2015-03-31 |
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