Utz Brands, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Utz Brands, Inc. (UTZ) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $18.10 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-12
- Utz Brands, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $18.10M, a 53.39% increase from fiscal 2024.
- Utz Brands, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $11.80M, a 22.92% increase from fiscal 2023.
- Utz Brands, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $9.60M, a 40.74% decline from fiscal 2023.
- Utz Brands, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $16.20M, a 47.27% increase from fiscal 2022.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-28 | $18.10M 10-K · filed 2026-02-12 | |
| 2024-12-29 | $11.80M 10-K · filed 2025-02-20 | |
| 2023-12-31 | $9.60M 10-K · filed 2024-02-29 | |
| 2023-01-01 | $16.20M 10-K · filed 2023-03-02 | |
| 2022-01-02 | $11.00M 10-K · filed 2022-03-03 | |
| 2021-01-03 | $55.60M 10-K/A · filed 2021-05-13 | $42.80M 10-K · filed 2021-03-18 |