Deferred Tax Assets, Gross in USD of Vital Farms, Inc. from Q4 2018 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Vital Farms, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2018 to Q4 2024.
  • Vital Farms, Inc. Deferred Tax Assets, Gross for the quarter ending December 29, 2024 was $13.3M, a 1.97% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)

Vital Farms, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $13.3M +$256K +1.97% Dec 29, 2024 10-K 2025-02-27
Q4 2023 $13M +$3.29M +33.9% Dec 31, 2023 10-K 2025-02-27
Q4 2022 $9.71M +$4.19M +75.8% Dec 25, 2022 10-K 2024-03-07
Q4 2021 $5.53M +$3.37M +156% Dec 26, 2021 10-K 2023-03-09
Q4 2020 $2.16M +$190K +9.66% Dec 27, 2020 10-K 2022-03-10
Q4 2019 $1.97M +$680K +52.8% Dec 29, 2019 10-K 2021-03-24
Q4 2018 $1.29M Dec 30, 2018 10-K 2021-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.