SUNOPTA INC. Deferred Tax Assets, Inventory
SUNOPTA INC. had Deferred Tax Assets, Inventory of $895.00 thousand as of 2026-01-03, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInventory · last filed 2026-03-04
- 2026-01-03: Deferred Tax Assets, Inventory $895.00K.
- 2024-12-28: Deferred Tax Assets, Inventory $1.35M.
- 2023-12-30: Deferred Tax Assets, Inventory $3.72M.
- 2022-12-31: Deferred Tax Assets, Inventory $1.80M.
| Period end | Deferred Tax Assets, Inventory | Deferred Tax Assets, Inventory as first filed |
|---|---|---|
| 2026-01-03 | $895.00K 10-K · filed 2026-03-04 | |
| 2024-12-28 | $1.35M 10-K · filed 2026-03-04 | |
| 2023-12-30 | $3.72M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $1.80M 10-K · filed 2024-02-28 | |
| 2022-01-01 | $1.15M 10-K · filed 2023-03-01 | |
| 2021-01-02 | $1.30M 10-K · filed 2022-03-02 | |
| 2019-12-28 | $2.25M 10-K · filed 2021-03-03 | |
| 2018-12-29 | $3.75M 10-K · filed 2020-02-27 | |
| 2017-12-30 | $5.19M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $5.76M 10-K · filed 2018-03-07 | |
| 2016-01-02 | $0.00 10-K · filed 2017-03-02 | |
| 2015-01-03 | $4.27M 10-K · filed 2016-03-09 | $4.77M 10-K · filed 2015-03-04 |
| 2013-12-28 | $2.11M 10-K · filed 2015-03-04 | |
| 2012-12-29 | $1.94M 10-K · filed 2015-03-04 | |
| 2011-12-31 | $2.42M 10-K · filed 2014-03-06 | |
| 2011-01-01 | $3.02M 10-K · filed 2013-03-06 |