UNITED NATURAL FOODS, INC. Deferred Tax Assets, Operating Loss Carryforwards
UNITED NATURAL FOODS, INC. (UNFI) had Deferred Tax Assets, Operating Loss Carryforwards of $18.00 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-09-14
- 2026-08-01: Deferred Tax Assets, Operating Loss Carryforwards $18.00M.
- 2025-08-02: Deferred Tax Assets, Operating Loss Carryforwards $18.00M.
- 2024-08-03: Deferred Tax Assets, Operating Loss Carryforwards $13.00M.
- 2023-07-29: Deferred Tax Assets, Operating Loss Carryforwards $10.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-08-01 | $18.00M 10-K · filed 2026-09-14 | |
| 2025-08-02 | $18.00M 10-K · filed 2026-09-14 | |
| 2024-08-03 | $13.00M 10-K · filed 2025-10-01 | |
| 2023-07-29 | $10.00M 10-K · filed 2024-10-01 | |
| 2022-07-30 | $14.00M 10-K · filed 2023-09-26 | |
| 2021-07-31 | $16.00M 10-K · filed 2022-09-27 | |
| 2020-08-01 | $13.00M 10-K · filed 2021-09-28 | $13.46M 10-K · filed 2020-09-29 |
| 2020-05-02 | $203.00M 10-Q · filed 2020-06-10 | |
| 2019-08-03 | $44.40M 10-K · filed 2020-09-29 | |
| 2018-07-28 | $482.00K 10-K · filed 2019-10-01 | |
| 2017-07-29 | $940.00K 10-K · filed 2018-09-24 | |
| 2016-07-30 | $1.06M 10-K · filed 2017-09-26 | |
| 2015-08-01 | $1.18M 10-K · filed 2016-09-28 | |
| 2014-08-02 | $1.29M 10-K · filed 2015-09-30 | |
| 2013-08-03 | $2.37M 10-K · filed 2015-03-12 | |
| 2012-07-28 | $2.78M 10-K · filed 2013-10-01 | |
| 2011-07-30 | $7.38M 10-K · filed 2012-09-26 | |
| 2010-07-31 | $9.30M 10-K · filed 2011-09-28 |
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