Deferred Tax Assets, Valuation Allowance of Krispy Kreme, Inc. from 03 Jan 2021 to 28 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: Krispy Kreme, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 03 Jan 2021 to 28 Dec 2025.
Krispy Kreme, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Dec 2025 was $41,665,000, a 36% increase 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 (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$41,665,000	+$11,048,000	+36%	28 Dec 2025	10-K	06 Mar 2026	2025	FY
Q4 2024	$30,617,000	+$1,533,000	+5.3%	29 Dec 2024	10-K	06 Mar 2026	2025	FY
Q4 2023	$29,084,000	+$1,144,000	+4.1%	31 Dec 2023	10-K	27 Feb 2025	2024	FY
Q4 2022	$27,940,000	-$2,032,000	-6.8%	01 Jan 2023	10-K	27 Feb 2024	2023	FY
Q4 2021	$29,972,000	-$10,530,000	-26%	02 Jan 2022	10-K	02 Mar 2023	2022	FY
Q4 2020	$40,502,000			03 Jan 2021	10-K	11 Mar 2022	2021	FY

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