Utz Brands, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Utz Brands, Inc. (UTZ) had Deferred Tax Liabilities, Property, Plant and Equipment of $2.60 million as of 2025-12-28, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-12
- 2025-12-28: Deferred Tax Liabilities, Property, Plant and Equipment $2.60M.
- 2024-12-29: Deferred Tax Liabilities, Property, Plant and Equipment $2.60M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $2.57M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $6.96M.
- 2023-01-01: Deferred Tax Liabilities, Property, Plant and Equipment $13.98M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-28 | $2.60M 10-K · filed 2026-02-12 | |
| 2024-12-29 | $2.60M 10-K · filed 2026-02-12 | $2.57M 10-K · filed 2025-02-20 |
| 2023-12-31 | $6.96M 10-K · filed 2025-02-20 | |
| 2023-01-01 | $13.98M 10-K · filed 2024-02-29 | |
| 2022-01-02 | $16.15M 10-K · filed 2023-03-02 | |
| 2021-01-03 | $12.56M 10-K · filed 2022-03-03 | |
| 2019-12-29 | $11.12M 10-K/A · filed 2021-05-13 |