Utz Brands, Inc. Deferred Tax Assets, Charitable Contribution Carryforwards
Utz Brands, Inc. (UTZ) had Deferred Tax Assets, Charitable Contribution Carryforwards of $800.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2026-02-12
- 2025-12-28: Deferred Tax Assets, Charitable Contribution Carryforwards $800.00K.
- 2024-12-29: Deferred Tax Assets, Charitable Contribution Carryforwards $0.00.
- 2023-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $149.00K.
- 2023-01-01: Deferred Tax Assets, Charitable Contribution Carryforwards $98.00K.
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards |
|---|---|
| 2025-12-28 | $800.00K 10-K · filed 2026-02-12 |
| 2024-12-29 | $0.00 10-K · filed 2026-02-12 |
| 2023-12-31 | $149.00K 10-K · filed 2025-02-20 |
| 2023-01-01 | $98.00K 10-K · filed 2024-02-29 |
| 2022-01-02 | $38.00K 10-K · filed 2023-03-02 |
| 2021-01-03 | $0.00 10-K · filed 2022-03-03 |
| 2019-12-29 | $101.00K 10-K/A · filed 2021-05-13 |