Utz Brands, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Utz Brands, Inc. (UTZ) had Deferred Tax Assets, Operating Loss Carryforwards of $21.70 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-12
- 2025-12-28: Deferred Tax Assets, Operating Loss Carryforwards $21.70M.
- 2024-12-29: Deferred Tax Assets, Operating Loss Carryforwards $19.10M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $19.10M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $23.60M.
- 2023-01-01: Deferred Tax Assets, Operating Loss Carryforwards $22.29M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-28 | $21.70M 10-K · filed 2026-02-12 | |
| 2024-12-29 | $19.10M 10-K · filed 2026-02-12 | $19.10M 10-K · filed 2025-02-20 |
| 2023-12-31 | $23.60M 10-K · filed 2025-02-20 | |
| 2023-01-01 | $22.29M 10-K · filed 2024-02-29 | |
| 2022-01-02 | $24.48M 10-K · filed 2023-03-02 | |
| 2021-01-03 | $18.89M 10-K · filed 2022-03-03 | |
| 2019-12-29 | $18.91M 10-K/A · filed 2021-05-13 |