Deferred Tax Assets, Net of Valuation Allowance of YETI Holdings, Inc. from 30 Dec 2017 to 03 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
YETI Holdings, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Dec 2017 to 03 Jan 2026.
  • YETI Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 03 Jan 2026 was $64,664,000, a 0.53% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

YETI Holdings, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $64,664,000 +$340,000 +0.53% 03 Jan 2026 10-K 27 Feb 2026 2025 FY
Q3 2025 $12,900,000 27 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $2,200,000 28 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $3,400,000 29 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $64,324,000 +$10,152,000 +19% 28 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $54,172,000 -$21,367,000 -28% 30 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $75,539,000 +$36,287,000 +92% 31 Dec 2022 10-K 26 Feb 2024 2023 FY
Q4 2021 $39,252,000 +$6,534,000 +20% 01 Jan 2022 10-K 27 Feb 2023 2022 FY
Q4 2020 $32,718,000 +$4,030,000 +14% 02 Jan 2021 10-K 28 Feb 2022 2021 FY
Q4 2019 $28,688,000 -$871,000 -2.9% 28 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $29,559,000 +$5,248,000 +22% 29 Dec 2018 10-K 18 Feb 2020 2019 FY
Q4 2017 $24,311,000 30 Dec 2017 10-K 20 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.