Arcos Dorados Holdings Inc. Deferred Tax Assets, Property, Plant and Equipment
Arcos Dorados Holdings Inc. (ARCO) had Deferred Tax Assets, Property, Plant and Equipment of $55.39 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-04-30
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $55.39M.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $48.13M.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $53.24M.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $44.78M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $55.39M 20-F · filed 2026-04-30 | |
| 2024-12-31 | $48.13M 20-F · filed 2026-04-30 | |
| 2023-12-31 | $53.24M 20-F · filed 2025-04-29 | |
| 2022-12-31 | $44.78M 20-F · filed 2024-04-29 | |
| 2021-12-31 | $39.69M 20-F · filed 2023-04-28 | |
| 2020-12-31 | $38.20M 20-F · filed 2022-04-29 | $31.08M 20-F · filed 2021-04-29 |
| 2019-12-31 | $36.69M 20-F · filed 2021-04-29 | |
| 2018-12-31 | $38.59M 20-F · filed 2020-04-29 | |
| 2017-12-31 | $37.58M 20-F · filed 2019-04-26 | |
| 2016-12-31 | $37.47M 20-F · filed 2018-04-27 | |
| 2015-12-31 | $45.65M 20-F · filed 2017-04-27 | |
| 2014-12-31 | $53.17M 20-F · filed 2016-04-29 | |
| 2013-12-31 | $41.21M 20-F · filed 2015-04-29 | |
| 2012-12-31 | $39.29M 20-F · filed 2014-04-28 | |
| 2011-12-31 | $31.75M 20-F/A · filed 2013-05-20 |