Deferred Tax Assets, Net of Valuation Allowance of Vestis Corp from 29 Sep 2023 to 03 Oct 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Vestis Corp quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 29 Sep 2023 to 03 Oct 2025.
Vestis Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 03 Oct 2025 was $110,135,000, a 28% 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 (%)

Vestis Corp Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$110,135,000	+$23,904,000	+28%	03 Oct 2025	10-K	02 Dec 2025	2025	FY
Q3 2024	$86,231,000	+$32,220,000	+60%	27 Sep 2024	10-K	02 Dec 2025	2025	FY
Q3 2023	$54,011,000			29 Sep 2023	10-K	22 Nov 2024	2024	FY

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