Arcos Dorados Holdings Inc. Deferred Tax Assets, Operating Loss Carryforwards
Arcos Dorados Holdings Inc. (ARCO) had Deferred Tax Assets, Operating Loss Carryforwards of $165.31 million as of 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $165.31M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $145.98M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $153.82M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $149.08M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $165.31M 20-F · filed 2026-04-30 | |
| 2024-12-31 | $145.98M 20-F · filed 2026-04-30 | |
| 2023-12-31 | $153.82M 20-F · filed 2025-04-29 | |
| 2022-12-31 | $149.08M 20-F · filed 2024-04-29 | |
| 2021-12-31 | $140.11M 20-F · filed 2023-04-28 | |
| 2020-12-31 | $186.78M 20-F · filed 2022-04-29 | |
| 2019-12-31 | $144.76M 20-F · filed 2021-04-29 | |
| 2018-12-31 | $178.99M 20-F · filed 2020-04-29 | $649.31M 20-F · filed 2019-04-26 |
| 2017-12-31 | $849.91M 20-F · filed 2018-04-27 | |
| 2016-12-31 | $949.63M 20-F · filed 2017-04-27 | |
| 2015-12-31 | $937.99M 20-F · filed 2016-04-29 | |
| 2014-12-31 | $907.16M 20-F · filed 2015-04-29 | |
| 2013-12-31 | $986.73M 20-F · filed 2014-04-28 | |
| 2012-12-31 | $959.80M 20-F/A · filed 2013-05-20 |