Sprouts Farmers Market, Inc. Deferred Tax Assets, Charitable Contribution Carryforwards
Sprouts Farmers Market, Inc. (SFM) had Deferred Tax Assets, Charitable Contribution Carryforwards of $4.46 million as of 2025-12-28, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2026-02-19
- 2025-12-28: Deferred Tax Assets, Charitable Contribution Carryforwards $4.46M.
- 2024-12-29: Deferred Tax Assets, Charitable Contribution Carryforwards $4.52M.
- 2023-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $3.34M.
- 2023-01-01: Deferred Tax Assets, Charitable Contribution Carryforwards $2.82M.
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards |
|---|---|
| 2025-12-28 | $4.46M 10-K · filed 2026-02-19 |
| 2024-12-29 | $4.52M 10-K · filed 2026-02-19 |
| 2023-12-31 | $3.34M 10-K · filed 2025-02-20 |
| 2023-01-01 | $2.82M 10-K · filed 2024-02-22 |
| 2022-01-02 | $1.78M 10-K · filed 2023-03-02 |
| 2021-01-03 | $1.03M 10-K · filed 2022-02-24 |
| 2019-12-29 | $7.82M 10-K · filed 2021-02-25 |
| 2018-12-30 | $10.80M 10-K · filed 2020-02-20 |
| 2017-12-31 | $12.80M 10-K · filed 2019-02-21 |
| 2017-01-01 | $15.93M 10-K · filed 2018-02-22 |
| 2016-01-03 | $14.57M 10-K · filed 2017-02-23 |
| 2014-12-28 | $8.89M 10-K · filed 2016-02-25 |
| 2013-12-29 | $2.20M 10-K · filed 2015-02-26 |
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