Deferred Income Tax Assets, Net of SunOpta Inc. from 02 Jan 2021 to 28 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
SunOpta Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 02 Jan 2021 to 28 Sep 2024.
  • SunOpta Inc. Deferred Income Tax Assets, Net for the quarter ending 28 Sep 2024 was $52,000, a 93% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

SunOpta Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $52,000 -$644,000 -93% 28 Sep 2024 10-Q 05 Nov 2024 2024 Q3
Q2 2024 $315,000 +$315,000 29 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q4 2023 $0 -$3,712,000 -100% 30 Dec 2023 10-Q 05 Nov 2024 2024 Q3
Q3 2023 $696,000 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $0 01 Jul 2023 10-Q 10 Aug 2023 2023 Q2
Q1 2023 $8,562,000 01 Apr 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $3,712,000 +$3,712,000 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $0 $0 01 Jan 2022 10-K 01 Mar 2023 2022 FY
Q3 2021 $597,000 02 Oct 2021 10-Q 10 Nov 2021 2021 Q3
Q4 2020 $0 02 Jan 2021 10-Q 10 Nov 2021 2021 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.