Sprouts Farmers Market SFM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Sprouts Farmers Market in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Sprouts Farmers Market’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Sprouts Farmers Market's deferred tax assets?
- Sprouts Farmers Market (SFM) reported deferred tax assets of $83.55M in Q1 2026.
- How has Sprouts Farmers Market's deferred tax assets changed year-over-year?
- Sprouts Farmers Market's deferred tax assets increased by 7.6% year-over-year, from $77.65M to $83.55M.
- What is the long-term trend for Sprouts Farmers Market's deferred tax assets?
- Over 5 years (2020 to 2025), Sprouts Farmers Market's deferred tax assets has grown at a 6.7% compound annual growth rate (CAGR), from $58.07M to $80.48M.
- 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.