UFP INDUSTRIES, INC. Deferred Tax Assets, Operating Loss Carryforwards
UFP INDUSTRIES, INC. (UFPI) had Deferred Tax Assets, Operating Loss Carryforwards of $9.90 million as of 2025-12-27, per its 10-K filed 2026-02-25.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-27: Deferred Tax Assets, Operating Loss Carryforwards $9.90M.
- 2024-12-28: Deferred Tax Assets, Operating Loss Carryforwards $6.55M.
- 2023-12-30: Deferred Tax Assets, Operating Loss Carryforwards $7.88M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.89M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-27 | $9.90M 10-K · filed 2026-02-25 | |
| 2024-12-28 | $6.55M 10-K · filed 2026-02-25 | |
| 2023-12-30 | $7.88M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $6.89M 10-K · filed 2024-02-28 | |
| 2021-12-25 | $5.50M 10-K · filed 2023-03-01 | |
| 2020-12-26 | $6.46M 10-K · filed 2022-02-23 | |
| 2019-12-28 | $6.41M 10-K · filed 2021-03-03 | |
| 2018-12-29 | $6.52M 10-K · filed 2020-02-26 | |
| 2017-12-30 | $8.59M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $13.61M 10-K · filed 2018-02-28 | |
| 2015-12-26 | $1.26M 10-K · filed 2017-03-01 | |
| 2014-12-27 | $1.04M 10-K · filed 2016-02-24 | |
| 2013-12-28 | $1.14M 10-K · filed 2015-02-25 | |
| 2012-12-29 | $1.78M 10-K · filed 2014-02-26 | $1.59M 10-K · filed 2013-02-26 |
| 2011-12-31 | $2.31M 10-K · filed 2013-02-26 |