Deferred Tax Assets, Valuation Allowance of FLOWERS FOODS INC from 01 Jan 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
FLOWERS FOODS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 01 Jan 2011 to 03 Jan 2026.
  • FLOWERS FOODS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 03 Jan 2026 was $4,071,000, a 20% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,071,000 +$684,000 +20% 03 Jan 2026 10-K 25 Feb 2026 2025 FY
Q4 2024 $3,387,000 +$1,801,000 +114% 28 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $1,586,000 +$556,000 +54% 30 Dec 2023 10-K 18 Feb 2025 2024 FY
Q4 2022 $1,030,000 $0 0% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $1,030,000 $0 0% 01 Jan 2022 10-K 22 Feb 2023 2022 FY
Q4 2020 $1,030,000 +$327,000 +47% 02 Jan 2021 10-K 23 Feb 2022 2021 FY
Q4 2019 $703,000 +$339,000 +93% 28 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $364,000 +$253,000 +228% 29 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $111,000 +$93,000 +517% 30 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $18,000 $0 0% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q4 2015 $18,000 -$2,516,000 -99% 02 Jan 2016 10-K 23 Feb 2017 2016 FY
Q4 2014 $2,534,000 -$361,000 -12% 03 Jan 2015 10-K 24 Feb 2016 2015 FY
Q4 2013 $2,895,000 -$1,650,000 -36% 28 Dec 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $4,545,000 -$329,000 -6.8% 29 Dec 2012 10-K 19 Feb 2014 2013 FY
Q4 2011 $4,874,000 +$2,183,000 +81% 31 Dec 2011 10-K 20 Feb 2013 2012 FY
Q4 2010 $2,691,000 01 Jan 2011 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.