Medifast, Inc. Deferred Tax Assets, Charitable Contribution Carryforwards
Medifast, Inc. (MED) had Deferred Tax Assets, Charitable Contribution Carryforwards of $77.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-17.
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:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $77.00K.
- 2024-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $83.00K.
- 2023-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $114.00K.
- 2022-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $1.86M.
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards |
|---|---|
| 2025-12-31 | $77.00K 10-K · filed 2026-02-17 |
| 2024-12-31 | $83.00K 10-K · filed 2026-02-17 |
| 2023-12-31 | $114.00K 10-K · filed 2025-02-18 |
| 2022-12-31 | $1.86M 10-K · filed 2024-02-20 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-21 |
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