Deferred Tax Assets, Valuation Allowance of SunOpta Inc. from 31 Dec 2011 to 03 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
SunOpta Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 03 Jan 2026.
  • SunOpta Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 03 Jan 2026 was $50,949,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SunOpta Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $50,949,000 -$6,599,000 -11% 03 Jan 2026 10-K 04 Mar 2026 2026 FY
Q4 2024 $57,548,000 +$5,477,000 +11% 28 Dec 2024 10-K 04 Mar 2026 2026 FY
Q4 2023 $52,071,000 +$46,809,000 +890% 30 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $5,262,000 -$5,000 -0.1% 31 Dec 2022 10-K 26 Feb 2025 2024 FY
Q4 2021 $5,267,000 +$983,000 +23% 01 Jan 2022 10-K 28 Feb 2024 2023 FY
Q4 2020 $4,284,000 -$1,935,000 -31% 02 Jan 2021 10-K 01 Mar 2023 2022 FY
Q4 2019 $6,219,000 +$774,000 +14% 28 Dec 2019 10-K 02 Mar 2022 2022 FY
Q4 2018 $5,445,000 -$3,717,000 -41% 29 Dec 2018 10-K 03 Mar 2021 2021 FY
Q4 2017 $9,162,000 +$72,000 +0.79% 30 Dec 2017 10-K 27 Feb 2020 2019 FY
Q4 2016 $9,090,000 -$257,000 -2.8% 31 Dec 2016 10-K 27 Feb 2019 2018 FY
Q4 2015 $9,347,000 +$4,015,000 +75% 02 Jan 2016 10-K 07 Mar 2018 2017 FY
Q4 2014 $5,332,000 +$1,052,000 +25% 03 Jan 2015 10-K 02 Mar 2017 2016 FY
Q4 2013 $4,280,000 +$1,135,000 +36% 28 Dec 2013 10-K 09 Mar 2016 2015 FY
Q4 2012 $3,145,000 -$1,402,000 -31% 29 Dec 2012 10-K 04 Mar 2015 2015 FY
Q4 2011 $4,547,000 31 Dec 2011 10-K 04 Mar 2015 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.