SUNOPTA INC. Deferred Tax Assets, Valuation Allowance
SUNOPTA INC. had Deferred Tax Assets, Valuation Allowance of $50.95 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-04
- 2026-01-03: Deferred Tax Assets, Valuation Allowance $50.95M.
- 2024-12-28: Deferred Tax Assets, Valuation Allowance $57.55M.
- 2023-12-30: Deferred Tax Assets, Valuation Allowance $52.07M; Deferred Tax Assets, Valuation Allowance as first filed $50.46M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $5.26M; Deferred Tax Assets, Valuation Allowance as first filed $4.83M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2026-01-03 | $50.95M 10-K · filed 2026-03-04 | |
| 2024-12-28 | $57.55M 10-K · filed 2026-03-04 | |
| 2023-12-30 | $52.07M 10-K · filed 2025-02-26 | $50.46M 10-K · filed 2024-02-28 |
| 2022-12-31 | $5.26M 10-K · filed 2025-02-26 | $4.83M 10-K · filed 2023-03-01 |
| 2022-01-01 | $5.27M 10-K · filed 2024-02-28 | |
| 2021-01-02 | $4.28M 10-K · filed 2023-03-01 | |
| 2019-12-28 | $6.22M 10-K · filed 2022-03-02 | |
| 2018-12-29 | $5.45M 10-K · filed 2021-03-03 | |
| 2017-12-30 | $9.16M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $9.09M 10-K · filed 2019-02-27 | |
| 2016-01-02 | $9.35M 10-K · filed 2018-03-07 | |
| 2015-01-03 | $5.33M 10-K · filed 2017-03-02 | $10.19M 10-K · filed 2015-03-04 |
| 2013-12-28 | $4.28M 10-K · filed 2016-03-09 | $6.54M 10-K · filed 2015-03-04 |
| 2012-12-29 | $3.15M 10-K · filed 2015-03-04 | |
| 2011-12-31 | $4.55M 10-K · filed 2015-03-04 |