Deferred Tax Assets, Valuation Allowance of Vestis Corp from 01 Oct 2021 to 03 Oct 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: Vestis Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 01 Oct 2021 to 03 Oct 2025.
Vestis Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 03 Oct 2025 was $4,662,000, unchanged 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 (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$4,662,000	$0	0%	03 Oct 2025	10-K	02 Dec 2025	2025	FY
Q3 2024	$4,662,000	+$4,662,000		27 Sep 2024	10-K	02 Dec 2025	2025	FY
Q3 2023	$0	$0		29 Sep 2023	10-K	02 Dec 2025	2025	FY
Q3 2022	$0	$0		30 Sep 2022	10-K	02 Dec 2025	2025	FY
Q3 2021	$0			01 Oct 2021	10-K	22 Nov 2024	2024	FY

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