Utz Brands, Inc. Deferred Tax Assets, Tax Deferred Expense
Utz Brands, Inc. (UTZ) had Deferred Tax Assets, Tax Deferred Expense of $7.60 million as of 2024-12-29, per its 10-K filed 2025-02-20.
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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2025-02-20
- 2024-12-29: Deferred Tax Assets, Tax Deferred Expense $7.60M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense $6.40M.
- 2023-01-01: Deferred Tax Assets, Tax Deferred Expense $17.20M.
- 2022-01-02: Deferred Tax Assets, Tax Deferred Expense $5.20M.
| Period end | Deferred Tax Assets, Tax Deferred Expense | Deferred Tax Assets, Tax Deferred Expense as first filed |
|---|---|---|
| 2024-12-29 | $7.60M 10-K · filed 2025-02-20 | |
| 2023-12-31 | $6.40M 10-K · filed 2024-02-29 | |
| 2023-01-01 | $17.20M 10-K · filed 2023-03-02 | |
| 2022-01-02 | $5.20M 10-K · filed 2022-03-03 | |
| 2021-01-03 | $25.10M 10-K/A · filed 2021-05-13 | $1.30M 10-K · filed 2021-03-18 |