FLOWERS FOODS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Flowers Foods Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $1.59M, a 54% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.59M +$556K +54% Dec 30, 2023 10-K 2024-02-21
Q4 2022 $1.03M $0 0% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $1.03M $0 0% Jan 1, 2022 10-K 2023-02-22
Q4 2020 $1.03M +$327K +46.5% Jan 2, 2021 10-K 2022-02-23
Q4 2019 $703K +$339K +93.1% Dec 28, 2019 10-K 2021-02-24
Q4 2018 $364K +$253K +228% Dec 29, 2018 10-K 2020-02-19
Q4 2017 $111K +$93K +517% Dec 30, 2017 10-K 2019-02-20
Q4 2016 $18K $0 0% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $18K -$2.52M -99.3% Jan 2, 2016 10-K 2017-02-23
Q4 2014 $2.53M -$361K -12.5% Jan 3, 2015 10-K 2016-02-24
Q4 2013 $2.9M -$1.65M -36.3% Dec 28, 2013 10-K 2015-02-25
Q4 2012 $4.55M -$329K -6.75% Dec 29, 2012 10-K 2014-02-19
Q4 2011 $4.87M +$2.18M +81.1% Dec 31, 2011 10-K 2013-02-20
Q4 2010 $2.69M Jan 1, 2011 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.