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Flowers Foods FLO Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Flowers Foods’s 10-Q, filed May 21, 2026.
- Filed
- May 21, 2026, 4:15 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-234437
| Line item | April 25, 2026 | January 3, 2026 |
|---|---|---|
| Operating lease right-of-use assets | 316,968 | 320,821 |
| Notes receivable from independent distributor partners | 108,228 | 108,482 |
| Assets held for sale | 27,123 | 26,690 |
| Other assets | 14,293 | 13,317 |
| Goodwill | 1,047,119 | 1,047,775 |
| Customer relationships, net | 285,000 | 292,878 |
| Trademarks - finite-lived, net | 206,003 | 209,147 |
| Trademarks - indefinite-lived | 482,500 | 482,500 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Flowers Foods's deferred tax assets and other non-current assets?
- Flowers Foods (FLO) reported deferred tax assets and other non-current assets of $14.29M in Q1 2026.
- How has Flowers Foods's deferred tax assets and other non-current assets changed year-over-year?
- Flowers Foods's deferred tax assets and other non-current assets decreased by 13.3% year-over-year, from $16.49M to $14.29M.
- What is the long-term trend for Flowers Foods's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Flowers Foods's deferred tax assets and other non-current assets has grown at a 8.0% compound annual growth rate (CAGR), from $9.08M to $13.32M.
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