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

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
Freshpet, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • Freshpet, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $2,600,000, a 97% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,600,000 -$95,900,000 -97% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q3 2025 $7,800,000 30 Sep 2025 10-Q 03 Nov 2025 2025 Q3
Q4 2024 $98,500,000 -$156,000 -0.16% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $98,656,000 +$9,566,000 +11% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $89,090,000 +$15,597,000 +21% 31 Dec 2022 10-K 20 Feb 2025 2024 FY
Q4 2021 $73,493,000 +$17,518,000 +31% 31 Dec 2021 10-K 26 Feb 2024 2023 FY
Q4 2020 $55,975,000 +$10,692,000 +24% 31 Dec 2020 10-K 28 Feb 2023 2022 FY
Q4 2019 $45,283,000 +$7,433,000 +20% 31 Dec 2019 10-K 01 Mar 2022 2021 FY
Q4 2018 $37,850,000 +$3,084,129 +8.9% 31 Dec 2018 10-K 22 Feb 2021 2020 FY
Q4 2017 $34,765,871 -$18,460,297 -35% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $53,226,168 -$832,595 -1.5% 31 Dec 2016 10-K 07 Mar 2018 2017 FY
Q4 2015 $54,058,763 -$3,067,895 -5.4% 31 Dec 2015 10-K 14 Mar 2017 2016 FY
Q4 2014 $57,126,658 +$5,318,570 +10% 31 Dec 2014 10-K 14 Mar 2016 2015 FY
Q4 2013 $51,808,088 +$7,606,259 +17% 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.