BJ’S RESTAURANTS, INC. Deferred Tax Assets, Net of Valuation Allowance
BJ’S RESTAURANTS, INC. (BJRI) had Deferred Tax Assets, Net of Valuation Allowance of $218.55 million as of 2025-12-30, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-03-02
- 2025-12-30: Deferred Tax Assets, Net of Valuation Allowance $218.55M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $216.86M.
- 2024-01-02: Deferred Tax Assets, Net of Valuation Allowance $214.32M.
- 2023-01-03: Deferred Tax Assets, Net of Valuation Allowance $205.74M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-12-30 | $218.55M 10-K · filed 2026-03-02 |
| 2024-12-31 | $216.86M 10-K · filed 2026-03-02 |
| 2024-01-02 | $214.32M 10-K · filed 2025-02-26 |
| 2023-01-03 | $205.74M 10-K · filed 2024-02-27 |
| 2021-12-28 | $191.68M 10-K · filed 2023-02-28 |
| 2020-12-29 | $182.59M 10-K · filed 2022-02-25 |
| 2019-12-31 | $161.92M 10-K · filed 2021-03-01 |
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