UNITED NATURAL FOODS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
UNITED NATURAL FOODS, INC. (UNFI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $7.00 million for the 3-month period ending 2025-08-02, per its 10-K filed 2025-10-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-10-01
- UNITED NATURAL FOODS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-08-02 was $7.00M.
- UNITED NATURAL FOODS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $819.00K, a 378.95% increase from fiscal 2013.
- UNITED NATURAL FOODS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $171.00K, a 95.81% decline from fiscal 2012.
- UNITED NATURAL FOODS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $4.08M, a 21378.95% increase from fiscal 2011.
- UNITED NATURAL FOODS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2011 was $19.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2025-08-02 | $7.00M 10-K · filed 2025-10-01 | ||
| 2014-08-02 | $819.00K 10-K · filed 2015-03-12 | ||
| 2013-08-03 | $171.00K 10-K · filed 2015-03-12 | -$171.00K 10-K · filed 2013-10-01 | |
| 2012-07-28 | $4.08M 10-K · filed 2015-03-12 | -$4.08M 10-K · filed 2012-09-26 | |
| 2011-07-30 | $19.00K 10-K · filed 2013-10-01 | ||
| 2010-07-31 | -$86.00K 10-K · filed 2012-09-26 | ||
| 2009-08-01 | $2.41M 10-K · filed 2011-09-28 |
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