UNITED NATURAL FOODS, INC. Deferred Tax Assets, Goodwill and Intangible Assets
UNITED NATURAL FOODS, INC. (UNFI) had Deferred Tax Assets, Goodwill and Intangible Assets of $28.00 million as of 2026-08-01, per its 10-K filed 2026-09-14.
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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-09-14
- 2026-08-01: Deferred Tax Assets, Goodwill and Intangible Assets $28.00M.
- 2025-08-02: Deferred Tax Assets, Goodwill and Intangible Assets $37.00M.
- 2024-08-03: Deferred Tax Assets, Goodwill and Intangible Assets $45.00M.
- 2023-07-29: Deferred Tax Assets, Goodwill and Intangible Assets $50.00M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2026-08-01 | $28.00M 10-K · filed 2026-09-14 | |
| 2025-08-02 | $37.00M 10-K · filed 2026-09-14 | |
| 2024-08-03 | $45.00M 10-K · filed 2025-10-01 | |
| 2023-07-29 | $50.00M 10-K · filed 2024-10-01 | |
| 2022-07-30 | $50.00M 10-K · filed 2023-09-26 | |
| 2021-07-31 | $61.00M 10-K · filed 2022-09-27 | |
| 2020-08-01 | $67.00M 10-K · filed 2021-09-28 | $67.23M 10-K · filed 2020-09-29 |
| 2019-08-03 | $5.87M 10-K · filed 2020-09-29 |
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