SpartanNash Co (SPTN) Deferred Tax Assets, Valuation Allowance USD 2022 - 2023

Historical data

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
SpartanNash Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2022 to 2023.
  • SpartanNash Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $399 K, a 11.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $399 K +$42 K +11.8% Dec 30, 2023 10-K 2024-02-28
Q4 2022 $357 K Dec 31, 2022 10-K 2024-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.