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

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Vital Farms, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2018 to Q4 2024.
  • Vital Farms, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 29 Dec 2024 was $13.2M, a 1.98% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Vital Farms, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $13.2M +$256K +1.98% 29 Dec 2024 10-K 27 Feb 2025
Q4 2023 $12.9M +$3.21M +33% 31 Dec 2023 10-K 27 Feb 2025
Q4 2022 $9.71M +$4.96M +104% 25 Dec 2022 10-K 07 Mar 2024
Q4 2021 $4.75M +$2.6M +120% 26 Dec 2021 10-K 09 Mar 2023
Q4 2020 $2.16M +$328K +17.9% 27 Dec 2020 10-K 10 Mar 2022
Q4 2019 $1.83M +$657K +56.1% 29 Dec 2019 10-K 24 Mar 2021
Q4 2018 $1.17M 30 Dec 2018 10-K 24 Mar 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.