Vital Farms, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Vital Farms, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2017 to Q4 2023.
  • Vital Farms, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $654K, a 28% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $654K +$143K +28% Dec 31, 2023 10-K 2024-03-07
Q4 2022 $511K +$292K +133% Dec 25, 2022 10-K 2024-03-07
Q4 2021 $219K $0 0% Dec 26, 2021 10-K 2024-03-07
Q4 2020 $219K -$53K -19.5% Dec 27, 2020 10-K 2023-03-09
Q4 2019 $272K -$42K -13.4% Dec 29, 2019 10-K 2022-03-10
Q4 2018 $314K +$113K +56.2% Dec 30, 2018 10-K 2021-03-24
Q4 2017 $201K Dec 31, 2017 10-K 2021-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.