Deferred Tax Assets, Valuation Allowance of UNITED NATURAL FOODS INC from 31 Jul 2010 to 02 Aug 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
UNITED NATURAL FOODS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jul 2010 to 02 Aug 2025.
  • UNITED NATURAL FOODS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 02 Aug 2025 was $17,000,000, a 89% 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 (%)

UNITED NATURAL FOODS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $17,000,000 +$8,000,000 +89% 02 Aug 2025 10-K 01 Oct 2025 2025 FY
Q2 2024 $9,000,000 +$2,000,000 +29% 03 Aug 2024 10-K 01 Oct 2025 2025 FY
Q2 2023 $7,000,000 +$2,000,000 +40% 29 Jul 2023 10-K 01 Oct 2024 2024 FY
Q2 2022 $5,000,000 -$3,000,000 -38% 30 Jul 2022 10-K 26 Sep 2023 2023 FY
Q2 2021 $8,000,000 +$5,000,000 +167% 31 Jul 2021 10-K 27 Sep 2022 2022 FY
Q2 2020 $3,000,000 +$2,555,000 +574% 01 Aug 2020 10-K 28 Sep 2021 2021 FY
Q2 2019 $445,000 $0 0% 03 Aug 2019 10-K 29 Sep 2020 2020 FY
Q2 2018 $445,000 +$445,000 28 Jul 2018 10-K 01 Oct 2019 2019 FY
Q2 2017 $0 $0 29 Jul 2017 10-K 24 Sep 2018 2018 FY
Q2 2016 $0 $0 30 Jul 2016 10-K 26 Sep 2017 2017 FY
Q2 2015 $0 $0 01 Aug 2015 10-K 28 Sep 2016 2016 FY
Q2 2014 $0 -$819,000 -100% 02 Aug 2014 10-K 30 Sep 2015 2015 FY
Q2 2013 $819,000 -$171,000 -17% 03 Aug 2013 10-K 12 Mar 2015 2014 FY
Q2 2012 $990,000 -$4,081,000 -80% 28 Jul 2012 10-K 01 Oct 2013 2013 FY
Q2 2011 $5,071,000 +$19,000 +0.38% 30 Jul 2011 10-K 26 Sep 2012 2012 FY
Q2 2010 $5,052,000 31 Jul 2010 10-K 28 Sep 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.