Utz Brands, Inc. Deferred Tax Assets, Tax Credit Carryforwards
Utz Brands, Inc. (UTZ) had Deferred Tax Assets, Tax Credit Carryforwards of $1.00 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-12
- 2025-12-28: Deferred Tax Assets, Tax Credit Carryforwards $1.00M.
- 2024-12-29: Deferred Tax Assets, Tax Credit Carryforwards $300.00K; Deferred Tax Assets, Tax Credit Carryforwards as first filed $345.00K.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $713.00K.
- 2023-01-01: Deferred Tax Assets, Tax Credit Carryforwards $422.00K.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2025-12-28 | $1.00M 10-K · filed 2026-02-12 | |
| 2024-12-29 | $300.00K 10-K · filed 2026-02-12 | $345.00K 10-K · filed 2025-02-20 |
| 2023-12-31 | $713.00K 10-K · filed 2025-02-20 | |
| 2023-01-01 | $422.00K 10-K · filed 2024-02-29 | |
| 2022-01-02 | $224.00K 10-K · filed 2023-03-02 | |
| 2021-01-03 | $108.00K 10-K · filed 2022-03-03 | |
| 2019-12-29 | $105.00K 10-K/A · filed 2021-05-13 |