Vital Farms, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Vital Farms, Inc. (VITL) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $5.60 million as of 2025-12-28, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-26
- 2025-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $5.60M.
- 2024-12-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $5.23M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $3.72M.
- 2022-12-25: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.59M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-28 | $5.60M 10-K · filed 2026-02-26 |
| 2024-12-29 | $5.23M 10-K · filed 2026-02-26 |
| 2023-12-31 | $3.72M 10-K · filed 2025-02-27 |
| 2022-12-25 | $2.59M 10-K · filed 2024-03-07 |
| 2021-12-26 | $1.38M 10-K · filed 2023-03-09 |
| 2020-12-27 | $1.14M 10-K · filed 2022-03-10 |
| 2019-12-29 | $688.00K 10-K · filed 2021-03-24 |
| 2018-12-30 | $844.00K 10-K · filed 2021-03-24 |
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