Deferred Tax Assets, Valuation Allowance of MEDIFAST INC from 31 Dec 2020 to 31 Dec 2025

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
MEDIFAST INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • MEDIFAST INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $13,690,000, a 743% increase 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 (%)

MEDIFAST INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $13,690,000 +$12,066,000 +743% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $1,624,000 -$56,000 -3.3% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $1,680,000 -$843,000 -33% 31 Dec 2023 10-K 18 Feb 2025 2024 FY
Q4 2022 $2,523,000 +$619,000 +33% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q4 2021 $1,904,000 +$468,000 +33% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q4 2020 $1,436,000 31 Dec 2020 10-K 23 Feb 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.