Sprouts Farmers Market, Inc.: net deferred tax assets

What this measure means

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

Exact concept: us-gaap:DeferredTaxAssetsNet. Each value is a balance at the reporting date, not a flow earned over a year. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2022-01-02 to 2025-12-28. The SEC response was captured on 2026-09-20.

Selected filing history

Related financial histories

• Sprouts Farmers Market, Inc.: total assets
• Sprouts Farmers Market, Inc.: total liabilities
• Sprouts Farmers Market, Inc.: stockholders equity
• Sprouts Farmers Market, Inc.: cash and cash equivalents
• Sprouts Farmers Market, Inc.: net income or loss
• Sprouts Farmers Market, Inc.: operating cash flow
• Sprouts Farmers Market, Inc.: capital expenditure payments
• Sprouts Farmers Market, Inc.: contract revenue excluding tax
• Sprouts Farmers Market, Inc.: financing cash flow
• Sprouts Farmers Market, Inc.: investing cash flow
• Sprouts Farmers Market, Inc.: retained earnings or deficit
• Sprouts Farmers Market, Inc.: basic weighted-average shares
• Sprouts Farmers Market, Inc.: diluted weighted-average shares
• Sprouts Farmers Market, Inc.: basic earnings per share
• Sprouts Farmers Market, Inc.: diluted earnings per share
• Sprouts Farmers Market, Inc.: income tax expense or benefit
• Sprouts Farmers Market, Inc.: net property, plant and equipment
• Sprouts Farmers Market, Inc.: share-based compensation expense
• Sprouts Farmers Market, Inc.: operating income or loss
• Sprouts Farmers Market, Inc.: current assets
• Sprouts Farmers Market, Inc.: interest expense
• Sprouts Farmers Market, Inc.: current liabilities
• Sprouts Farmers Market, Inc.: current accounts payable
• Sprouts Farmers Market, Inc.: goodwill carrying amount
• Sprouts Farmers Market, Inc.: net finite-lived intangible assets
• Sprouts Farmers Market, Inc.: common-stock repurchase payments
• Sprouts Farmers Market, Inc.: net inventory
• Sprouts Farmers Market, Inc.: gross profit
• Sprouts Farmers Market, Inc.: selling, general and administrative expense
• Sprouts Farmers Market, Inc.: common shares outstanding
• Sprouts Farmers Market, Inc.: accumulated other comprehensive income or loss
• Sprouts Farmers Market, Inc.: operating lease right-of-use asset
• Sprouts Farmers Market, Inc.: operating lease liability
• Sprouts Farmers Market, Inc.: long-term debt
• Sprouts Farmers Market, Inc.: gross property, plant and equipment
• Sprouts Farmers Market, Inc.: accumulated depreciation on property, plant and equipment
• Sprouts Farmers Market, Inc.: net intangible assets excluding goodwill
• Sprouts Farmers Market, Inc.: other noncurrent assets
• Sprouts Farmers Market, Inc.: other noncurrent liabilities
• Sprouts Farmers Market, Inc.: accrued current liabilities
• Sprouts Farmers Market, Inc.: prepaid expenses and other current assets
• Sprouts Farmers Market, Inc.: net deferred tax liabilities
• Sprouts Farmers Market, Inc.: pre-tax income or loss from continuing operations
• Sprouts Farmers Market, Inc.: profit or loss including noncontrolling interests
• Sprouts Farmers Market, Inc.: comprehensive income or loss
• Sprouts Farmers Market, Inc.: depreciation expense
• Sprouts Farmers Market, Inc.: depreciation, depletion and amortization
• Sprouts Farmers Market, Inc.: amortization of intangible assets
• Sprouts Farmers Market, Inc.: other nonoperating income or expense
• Sprouts Farmers Market, Inc.: nonoperating income or expense
• Sprouts Farmers Market, Inc.: deferred income tax expense or benefit
• Sprouts Farmers Market, Inc.: interest paid, net
• Sprouts Farmers Market, Inc.: income taxes paid, net
• Sprouts Farmers Market, Inc.: operating lease payments
• Sprouts Farmers Market, Inc.: change in accounts receivable
• Sprouts Farmers Market, Inc.: change in inventories
• Sprouts Farmers Market, Inc.: change in accounts payable

Inspect the source

Entity

Sprouts Farmers Market, Inc. / CIK 0001575515

Captured

2026-09-20T09:21:47.546Z

SEC response SHA-256

ef844c036476dfe828b6cb8d4740f9efb6d24705add823d84ca5f26553101789

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001575515.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))