SunOpta Inc. Quarterly Deferred Income Tax Assets, Net in USD from Q4 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
SunOpta Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2020 to Q3 2024.
  • SunOpta Inc. Deferred Income Tax Assets, Net for the quarter ending September 28, 2024 was $52K, a 92.5% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $52K -$644K -92.5% Sep 28, 2024 10-Q 2024-11-05
Q2 2024 $315K +$315K Jun 29, 2024 10-Q 2024-08-07
Q4 2023 $0 -$3.71M -100% Dec 30, 2023 10-Q 2024-11-05
Q3 2023 $696K Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $0 Jul 1, 2023 10-Q 2023-08-10
Q1 2023 $8.56M Apr 1, 2023 10-Q 2023-05-10
Q4 2022 $3.71M +$3.71M Dec 31, 2022 10-K 2024-02-28
Q4 2021 $0 $0 Jan 1, 2022 10-K 2023-03-01
Q3 2021 $597K Oct 2, 2021 10-Q 2021-11-10
Q4 2020 $0 Jan 2, 2021 10-Q 2021-11-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.