Vital Farms, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
Vital Farms, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Vital Farms, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $84K.
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 $84K +$84K Dec 31, 2023 10-K 2024-03-07
Q4 2022 $0 -$774K -100% Dec 25, 2022 10-K 2024-03-07
Q4 2021 $774K Dec 26, 2021 10-K 2023-03-09
Q4 2019 $138K +$23K +20% Dec 29, 2019 10-K 2021-03-24
Q4 2018 $115K Dec 30, 2018 10-K 2021-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.