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Freshpet FRPT 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 Freshpet in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Freshpet’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:08 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001611647-26-000018
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Operating lease right of use assets | 64,786 | 66,424 |
| Long term investment in equity securities | — | 33,446 |
| Deferred tax assets, net | 47,405 | 68,893 |
| Other assets | 36,833 | 34,627 |
| Total Assets | $1,812,415 | $1,777,775 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| CURRENT LIABILITIES: | ||
| Accounts payable | $36,817 | $42,429 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Freshpet's deferred tax assets and other non-current assets?
- Freshpet (FRPT) reported deferred tax assets and other non-current assets of $36.83M in Q2 2026.
- How has Freshpet's deferred tax assets and other non-current assets changed year-over-year?
- Freshpet's deferred tax assets and other non-current assets increased by 3.6% year-over-year, from $35.55M to $36.83M.
- What is the long-term trend for Freshpet's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Freshpet's deferred tax assets and other non-current assets has grown at a 48.8% compound annual growth rate (CAGR), from $4.75M to $34.63M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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