Flowers Foods FLO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Flowers Foods in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Flowers Foods’s 10-Q, filed May 21, 2026, on SEC EDGAR. View the filing →
Ask your AI about Flowers Foods's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Flowers Foods's deferred tax assets?
- Flowers Foods (FLO) reported deferred tax assets of $266.72M in Q1 2026.
- How has Flowers Foods's deferred tax assets changed year-over-year?
- Flowers Foods's deferred tax assets increased by 14.2% year-over-year, from $233.62M to $266.72M.
- What is the long-term trend for Flowers Foods's deferred tax assets?
- Over 5 years (2020 to 2025), Flowers Foods's deferred tax assets has grown at a 14.0% compound annual growth rate (CAGR), from $128.26M to $246.96M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.