UNITED NATURAL FOODS, INC. Deferred Tax Assets, Deferred Income
UNITED NATURAL FOODS, INC. (UNFI) had Deferred Tax Assets, Deferred Income of $90.00 million as of 2025-05-03, per its 10-Q filed 2025-06-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2025-06-10
- 2025-05-03: Deferred Tax Assets, Deferred Income $90.00M.
- 2025-02-01: Deferred Tax Assets, Deferred Income $85.00M.
- 2024-11-02: Deferred Tax Assets, Deferred Income $86.00M.
- 2024-08-03: Deferred Tax Assets, Deferred Income $87.00M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-05-03 | $90.00M 10-Q · filed 2025-06-10 |
| 2025-02-01 | $85.00M 10-Q · filed 2025-03-11 |
| 2024-11-02 | $86.00M 10-Q · filed 2024-12-10 |
| 2024-08-03 | $87.00M 10-Q · filed 2025-06-10 |
| 2024-04-27 | $33.00M 10-Q · filed 2024-06-05 |
| 2024-01-27 | $34.00M 10-Q · filed 2024-03-06 |
| 2023-10-28 | $32.00M 10-Q · filed 2023-12-06 |
| 2023-07-29 | $32.00M 10-Q · filed 2024-06-05 |
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