BJ’S RESTAURANTS, INC. Deferred Tax Assets, Operating Loss Carryforwards
BJ’S RESTAURANTS, INC. (BJRI) had Deferred Tax Assets, Operating Loss Carryforwards of $4.26 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-02
- 2025-12-30: Deferred Tax Assets, Operating Loss Carryforwards $4.26M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.83M.
- 2024-01-02: Deferred Tax Assets, Operating Loss Carryforwards $5.08M.
- 2023-01-03: Deferred Tax Assets, Operating Loss Carryforwards $7.35M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-30 | $4.26M 10-K · filed 2026-03-02 |
| 2024-12-31 | $4.83M 10-K · filed 2026-03-02 |
| 2024-01-02 | $5.08M 10-K · filed 2025-02-26 |
| 2023-01-03 | $7.35M 10-K · filed 2024-02-27 |
| 2021-12-28 | $5.57M 10-K · filed 2023-02-28 |
| 2020-12-29 | $4.30M 10-K · filed 2022-02-25 |
| 2019-12-31 | $1.74M 10-K · filed 2021-03-01 |
| 2019-01-01 | $1.33M 10-K · filed 2020-02-25 |
| 2018-01-02 | $1.20M 10-K · filed 2019-02-26 |
| 2017-01-03 | $785.00K 10-K · filed 2018-02-26 |
| 2015-12-29 | $562.00K 10-K · filed 2017-02-28 |
| 2014-12-30 | $557.00K 10-K · filed 2016-02-23 |
| 2013-12-31 | $153.00K 10-K · filed 2015-02-26 |
| 2013-01-01 | $310.00K 10-K · filed 2014-02-25 |
| 2012-01-03 | $53.00K 10-K · filed 2013-02-25 |
| 2010-12-28 | $223.00K 10-K · filed 2012-02-28 |
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