SUNOPTA INC. Deferred Tax Assets, Other
SUNOPTA INC. had Deferred Tax Assets, Other of $5.13 million 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:DeferredTaxAssetsOther · last filed 2026-03-04
- 2026-01-03: Deferred Tax Assets, Other $5.13M.
- 2024-12-28: Deferred Tax Assets, Other $5.95M.
- 2023-12-30: Deferred Tax Assets, Other $3.07M; Deferred Tax Assets, Other as first filed $2.62M.
- 2022-12-31: Deferred Tax Assets, Other $2.46M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2026-01-03 | $5.13M 10-K · filed 2026-03-04 | |
| 2024-12-28 | $5.95M 10-K · filed 2026-03-04 | |
| 2023-12-30 | $3.07M 10-K · filed 2025-02-26 | $2.62M 10-K · filed 2024-02-28 |
| 2022-12-31 | $2.46M 10-K · filed 2024-02-28 | |
| 2022-01-01 | $1.47M 10-K · filed 2023-03-01 | $1.59M 10-K · filed 2022-03-02 |
| 2021-01-02 | $4.52M 10-K · filed 2022-03-02 | |
| 2019-12-28 | $2.31M 10-K · filed 2021-03-03 | $2.32M 10-K · filed 2020-02-27 |
| 2018-12-29 | $1.37M 10-K · filed 2020-02-27 | |
| 2017-12-30 | $5.25M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $10.65M 10-K · filed 2018-03-07 | |
| 2016-01-02 | $5.89M 10-K · filed 2017-03-02 | |
| 2015-01-03 | $2.54M 10-K · filed 2016-03-09 | $3.36M 10-K · filed 2015-03-04 |
| 2013-12-28 | $3.86M 10-K · filed 2015-03-04 | |
| 2012-12-29 | $1.24M 10-K · filed 2015-03-04 | |
| 2011-12-31 | $2.12M 10-K · filed 2014-03-06 | |
| 2011-01-01 | -$2.28M 10-K · filed 2013-03-06 |