BJ’S RESTAURANTS, INC. Deferred Tax Assets, Tax Credit Carryforwards
BJ’S RESTAURANTS, INC. (BJRI) had Deferred Tax Assets, Tax Credit Carryforwards of $86.93 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-03-02
- 2025-12-30: Deferred Tax Assets, Tax Credit Carryforwards $86.93M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $74.83M.
- 2024-01-02: Deferred Tax Assets, Tax Credit Carryforwards $67.60M.
- 2023-01-03: Deferred Tax Assets, Tax Credit Carryforwards $56.78M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-30 | $86.93M 10-K · filed 2026-03-02 |
| 2024-12-31 | $74.83M 10-K · filed 2026-03-02 |
| 2024-01-02 | $67.60M 10-K · filed 2025-02-26 |
| 2023-01-03 | $56.78M 10-K · filed 2024-02-27 |
| 2021-12-28 | $41.83M 10-K · filed 2023-02-28 |
| 2020-12-29 | $27.51M 10-K · filed 2022-02-25 |
| 2019-12-31 | $12.95M 10-K · filed 2021-03-01 |
| 2019-01-01 | $7.99M 10-K · filed 2020-02-25 |
| 2018-01-02 | $3.27M 10-K · filed 2019-02-26 |
| 2017-01-03 | $6.56M 10-K · filed 2018-02-26 |
| 2015-12-29 | $13.19M 10-K · filed 2017-02-28 |
| 2014-12-30 | $15.82M 10-K · filed 2016-02-23 |
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