Arcos Dorados Holdings Inc. Deferred Income Tax Assets, Net
Arcos Dorados Holdings Inc. (ARCO) had Deferred Income Tax Assets, Net of $104.25 million as of 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-04-30
- 2025-12-31: Deferred Income Tax Assets, Net $104.25M.
- 2024-12-31: Deferred Income Tax Assets, Net $90.29M.
- 2023-12-31: Deferred Income Tax Assets, Net $98.16M.
- 2022-12-31: Deferred Income Tax Assets, Net $87.97M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2025-12-31 | $104.25M 20-F · filed 2026-04-30 |
| 2024-12-31 | $90.29M 20-F · filed 2026-04-30 |
| 2023-12-31 | $98.16M 20-F · filed 2025-04-29 |
| 2022-12-31 | $87.97M 20-F · filed 2024-04-29 |
| 2021-12-31 | $67.80M 20-F · filed 2023-04-28 |
| 2020-12-31 | $55.57M 20-F · filed 2022-04-29 |
| 2019-12-31 | $68.37M 20-F · filed 2021-04-29 |
| 2018-12-31 | $58.33M 20-F · filed 2021-04-29 |
| 2018-01-01 | $75.85M 20-F · filed 2021-04-29 |
| 2017-12-31 | $74.30M 20-F · filed 2019-04-26 |
| 2016-12-31 | $70.45M 20-F · filed 2018-04-27 |