Utz Brands, Inc. Deferred Tax Liabilities, Gross
Utz Brands, Inc. (UTZ) had Deferred Tax Liabilities, Gross of $131.80 million as of 2025-12-28, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-12
- 2025-12-28: Deferred Tax Liabilities, Gross $131.80M.
- 2024-12-29: Deferred Tax Liabilities, Gross $135.20M; Deferred Tax Liabilities, Gross as first filed $135.20M.
- 2023-12-31: Deferred Tax Liabilities, Gross $137.65M.
- 2023-01-01: Deferred Tax Liabilities, Gross $155.07M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-28 | $131.80M 10-K · filed 2026-02-12 | |
| 2024-12-29 | $135.20M 10-K · filed 2026-02-12 | $135.20M 10-K · filed 2025-02-20 |
| 2023-12-31 | $137.65M 10-K · filed 2025-02-20 | |
| 2023-01-01 | $155.07M 10-K · filed 2024-02-29 | |
| 2022-01-02 | $147.89M 10-K · filed 2023-03-02 | |
| 2021-01-03 | $88.48M 10-K · filed 2022-03-03 | |
| 2019-12-29 | $37.42M 10-K/A · filed 2021-05-13 |