Vestis Corp Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Vestis Corp (VSTS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $13.48 million as of 2025-10-03, per its 10-K filed 2025-12-02.
Financial Statements › Notes › Income Taxes › 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2025-12-02
- 2025-10-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $13.48M.
- 2024-09-27: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $18.48M.
- 2023-09-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $14.40M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-10-03 | $13.48M 10-K · filed 2025-12-02 |
| 2024-09-27 | $18.48M 10-K · filed 2025-12-02 |
| 2023-09-29 | $14.40M 10-K · filed 2024-11-22 |
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