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

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
Vital Farms, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2018 to Q4 2024.
  • Vital Farms, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 29 Dec 2024 was $84K, unchanged year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $84K $0 0% 29 Dec 2024 10-K 27 Feb 2025
Q4 2023 $84K +$84K 31 Dec 2023 10-K 27 Feb 2025
Q4 2022 $0 -$774K -100% 25 Dec 2022 10-K 07 Mar 2024
Q4 2021 $774K 26 Dec 2021 10-K 09 Mar 2023
Q4 2019 $138K +$23K +20% 29 Dec 2019 10-K 24 Mar 2021
Q4 2018 $115K 30 Dec 2018 10-K 24 Mar 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.