Freshpet, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 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
Freshpet, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Freshpet, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $98.7M, a 10.7% 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 $98.7M +$9.57M +10.7% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $89.1M +$15.6M +21.2% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $73.5M +$17.5M +31.3% Dec 31, 2021 10-K 2024-02-26
Q4 2020 $56M +$10.7M +23.6% Dec 31, 2020 10-K 2023-02-28
Q4 2019 $45.3M +$7.43M +19.6% Dec 31, 2019 10-K 2022-03-01
Q4 2018 $37.9M +$3.08M +8.87% Dec 31, 2018 10-K 2021-02-22
Q4 2017 $34.8M -$18.5M -34.7% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $53.2M -$833K -1.54% Dec 31, 2016 10-K 2018-03-07
Q4 2015 $54.1M -$3.07M -5.37% Dec 31, 2015 10-K 2017-03-14
Q4 2014 $57.1M +$5.32M +10.3% Dec 31, 2014 10-K 2016-03-14
Q4 2013 $51.8M +$7.61M +17.2% Dec 31, 2013 10-K 2015-03-31
Q4 2012 $44.2M Dec 31, 2012 10-K 2015-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.