YETI Holdings, Inc. Deferred Tax Liabilities, Prepaid Expenses
YETI Holdings, Inc. (YETI) had Deferred Tax Liabilities, Prepaid Expenses of $83.00 thousand as of 2026-01-03, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-27
- 2026-01-03: Deferred Tax Liabilities, Prepaid Expenses $83.00K.
- 2024-12-28: Deferred Tax Liabilities, Prepaid Expenses $32.00K.
- 2023-12-30: Deferred Tax Liabilities, Prepaid Expenses $1.28M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.29M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2026-01-03 | $83.00K 10-K · filed 2026-02-27 |
| 2024-12-28 | $32.00K 10-K · filed 2026-02-27 |
| 2023-12-30 | $1.28M 10-K · filed 2025-02-24 |
| 2022-12-31 | $1.29M 10-K · filed 2024-02-26 |
| 2022-01-01 | $1.60M 10-K · filed 2023-02-27 |
| 2021-01-02 | $644.00K 10-K · filed 2022-02-28 |
| 2019-12-28 | $1.90M 10-K · filed 2021-03-01 |
| 2018-12-29 | $782.00K 10-K · filed 2020-02-18 |
| 2017-12-30 | $211.00K 10-K · filed 2019-03-20 |
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