UNITED NATURAL FOODS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2010 to Q2 2023

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
United Natural Foods Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2010 to Q2 2023.
  • United Natural Foods Inc Deferred Tax Assets, Valuation Allowance for the quarter ending July 29, 2023 was $7M, a 40% 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
Q2 2023 $7M +$2M +40% Jul 29, 2023 10-K 2023-09-26
Q2 2022 $5M -$3M -37.5% Jul 30, 2022 10-K 2023-09-26
Q2 2021 $8M +$5M +167% Jul 31, 2021 10-K 2022-09-27
Q2 2020 $3M +$2.56M +574% Aug 1, 2020 10-K 2021-09-28
Q2 2019 $445K $0 0% Aug 3, 2019 10-K 2020-09-29
Q2 2018 $445K +$445K Jul 28, 2018 10-K 2019-10-01
Q2 2017 $0 $0 Jul 29, 2017 10-K 2018-09-24
Q2 2016 $0 $0 Jul 30, 2016 10-K 2017-09-26
Q2 2015 $0 $0 Aug 1, 2015 10-K 2016-09-28
Q2 2014 $0 -$819K -100% Aug 2, 2014 10-K 2015-09-30
Q2 2013 $819K -$171K -17.3% Aug 3, 2013 10-K/A 2015-03-12
Q2 2012 $990K -$4.08M -80.5% Jul 28, 2012 10-K 2013-10-01
Q2 2011 $5.07M +$19K +0.38% Jul 30, 2011 10-K 2012-09-26
Q2 2010 $5.05M Jul 31, 2010 10-K 2011-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.