Vital Farms, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Vital Farms, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2024.
  • Vital Farms, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $0.000, a 100% decline year-over-year.
  • Vital Farms, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.86M, a 941% decline from 2023.
  • Vital Farms, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$179K, a 179% decline from 2022.
  • Vital Farms, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $227K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $0 -$445K -100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 $445K +$3.02M Dec 26, 2022 Mar 26, 2023 10-Q 2024-05-09
Q1 2022 -$2.57M -$2.71M -1911% Dec 27, 2021 Mar 27, 2022 10-Q 2023-05-04
Q1 2021 $142K -$271K -65.6% Dec 28, 2020 Mar 28, 2021 10-Q 2022-05-05
Q1 2020 $413K Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.