UNITED NATURAL FOODS, INC. Deferred Tax Liabilities, Derivatives
UNITED NATURAL FOODS, INC. (UNFI) had Deferred Tax Liabilities, Derivatives of $0 as of 2024-08-03, per its 10-K filed 2024-10-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDerivatives · last filed 2024-10-01
- 2024-08-03: Deferred Tax Liabilities, Derivatives $0.00.
- 2023-07-29: Deferred Tax Liabilities, Derivatives $5.00M.
- 2022-07-30: Deferred Tax Liabilities, Derivatives $1.00M.
- 2021-07-31: Deferred Tax Liabilities, Derivatives $0.00.
| Period end | Deferred Tax Liabilities, Derivatives |
|---|---|
| 2024-08-03 | $0.00 10-K · filed 2024-10-01 |
| 2023-07-29 | $5.00M 10-K · filed 2024-10-01 |
| 2022-07-30 | $1.00M 10-K · filed 2023-09-26 |
| 2021-07-31 | $0.00 10-K · filed 2022-09-27 |
| 2018-07-28 | $2.00M 10-K · filed 2019-10-01 |
| 2017-07-29 | $876.00K 10-K · filed 2018-09-24 |
| 2016-07-30 | $0.00 10-K · filed 2017-09-26 |
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