UNITED NATURAL FOODS INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
United Natural Foods Inc quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q2 2010 to Q2 2024.
  • United Natural Foods Inc Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending August 3, 2024 was $13M, a 30% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $13M +$3M +30% Aug 3, 2024 10-K 2024-10-01
Q2 2023 $10M -$4M -28.6% Jul 29, 2023 10-K 2024-10-01
Q2 2022 $14M -$2M -12.5% Jul 30, 2022 10-K 2023-09-26
Q2 2021 $16M +$3M +23.1% Jul 31, 2021 10-K 2022-09-27
Q2 2020 $13M -$31.4M -70.7% Aug 1, 2020 10-K 2021-09-28
Q1 2020 $203M May 2, 2020 10-Q 2020-06-10
Q2 2019 $44.4M +$43.9M +9111% Aug 3, 2019 10-K 2020-09-29
Q2 2018 $482K -$458K -48.7% Jul 28, 2018 10-K 2019-10-01
Q2 2017 $940K -$119K -11.2% Jul 29, 2017 10-K 2018-09-24
Q2 2016 $1.06M -$118K -10% Jul 30, 2016 10-K 2017-09-26
Q2 2015 $1.18M -$118K -9.11% Aug 1, 2015 10-K 2016-09-28
Q2 2014 $1.3M -$1.08M -45.5% Aug 2, 2014 10-K 2015-09-30
Q2 2013 $2.37M -$404K -14.5% Aug 3, 2013 10-K/A 2015-03-12
Q2 2012 $2.78M -$4.6M -62.4% Jul 28, 2012 10-K 2013-10-01
Q2 2011 $7.38M -$1.92M -20.6% Jul 30, 2011 10-K 2012-09-26
Q2 2010 $9.3M Jul 31, 2010 10-K 2011-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.