Deferred Tax Assets, Gross of Krispy Kreme, Inc. from 03 Jan 2021 to 28 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
Krispy Kreme, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 03 Jan 2021 to 28 Dec 2025.
  • Krispy Kreme, Inc. Deferred Tax Assets, Gross for the quarter ending 28 Dec 2025 was $240,497,000, a 4.4% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Krispy Kreme, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $240,497,000 +$10,229,000 +4.4% 28 Dec 2025 10-K 06 Mar 2026 2025 FY
Q4 2024 $230,268,000 +$1,398,000 +0.61% 29 Dec 2024 10-K 06 Mar 2026 2025 FY
Q4 2023 $228,870,000 +$19,966,000 +9.6% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $208,904,000 +$19,527,000 +10% 01 Jan 2023 10-K 27 Feb 2024 2023 FY
Q4 2021 $189,377,000 -$17,472,000 -8.4% 02 Jan 2022 10-K 02 Mar 2023 2022 FY
Q4 2020 $206,849,000 03 Jan 2021 10-K 11 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.