FLOWERS FOODS INC Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Flowers Foods Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2018 to Q3 2024.
  • Flowers Foods Inc Deferred Income Tax Liabilities, Net for the quarter ending October 5, 2024 was $108M, a 19.1% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $108M +$17.3M +19.1% Oct 5, 2024 10-Q 2024-11-08
Q2 2024 $100M -$34M -25.3% Jul 13, 2024 10-Q 2024-08-16
Q1 2024 $98.4M -$37.6M -27.7% Apr 20, 2024 10-Q 2024-05-16
Q4 2023 $91.2M -$43.6M -32.3% Dec 30, 2023 10-Q 2024-11-08
Q3 2023 $90.5M -$54.2M -37.4% Oct 7, 2023 10-Q 2023-11-09
Q2 2023 $134M -$10.5M -7.23% Jul 15, 2023 10-Q 2023-08-10
Q1 2023 $136M -$10.5M -7.14% Apr 22, 2023 10-Q 2023-05-18
Q4 2022 $135M +$1.08M +0.8% Dec 31, 2022 10-K 2024-02-21
Q3 2022 $145M +$18.9M +15.1% Oct 8, 2022 10-Q 2022-11-10
Q2 2022 $145M +$10.2M +7.57% Jul 16, 2022 10-Q 2022-08-11
Q1 2022 $146M +$12.4M +9.26% Apr 23, 2022 10-Q 2022-05-19
Q4 2021 $134M +$5.5M +4.29% Jan 1, 2022 10-K 2023-02-22
Q3 2021 $126M +$2.08M +1.68% Oct 9, 2021 10-Q 2021-11-12
Q2 2021 $135M +$10.3M +8.27% Jul 17, 2021 10-Q 2021-08-12
Q1 2021 $134M +$8.39M +6.68% Apr 24, 2021 10-Q 2021-05-20
Q4 2020 $128M +$6.86M +5.65% Jan 2, 2021 10-K 2022-02-23
Q3 2020 $124M Oct 3, 2020 10-Q 2020-11-05
Q2 2020 $124M Jul 11, 2020 10-Q 2020-08-06
Q1 2020 $126M Apr 18, 2020 10-Q 2020-05-13
Q4 2019 $121M +$18.7M +18.3% Dec 28, 2019 10-K 2021-02-24
Q4 2018 $103M Dec 29, 2018 10-K 2020-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.