Deferred Tax Assets, Gross of Freshpet, Inc. from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Freshpet, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
Freshpet, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $71,400,000, a 28% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Freshpet, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$71,400,000	-$27,100,000	-28%	31 Dec 2025	10-K	23 Feb 2026	2025	FY
Q4 2024	$98,500,000			31 Dec 2024	10-K	23 Feb 2026	2025	FY
Q4 2019	$57,776,905	+$10,238,679	+22%	31 Dec 2019	10-K	25 Feb 2020	2019	FY
Q4 2018	$47,538,226	+$4,137,087	+9.5%	31 Dec 2018	10-K	25 Feb 2020	2019	FY
Q4 2017	$43,401,139	-$20,226,011	-32%	31 Dec 2017	10-K	28 Feb 2019	2018	FY
Q4 2016	$63,627,150	+$1,881,379	+3%	31 Dec 2016	10-K	07 Mar 2018	2017	FY
Q4 2015	$61,745,771	+$13,218	+0.02%	31 Dec 2015	10-K	14 Mar 2017	2016	FY
Q4 2014	$61,732,553	+$8,248,782	+15%	31 Dec 2014	10-K	14 Mar 2016	2015	FY
Q4 2013	$53,483,771	+$9,281,942	+21%	31 Dec 2013	10-K	31 Mar 2015	2014	FY
Q4 2012	$44,201,829			31 Dec 2012	10-K	31 Mar 2015	2014	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.