Dutch Bros Inc. Deferred Income Tax Assets, Net
Dutch Bros Inc. (BROS) had Deferred Income Tax Assets, Net of $1.11 billion as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Assets, Net $1.11B.
- 2026-03-31: Deferred Income Tax Assets, Net $943.40M.
- 2025-12-31: Deferred Income Tax Assets, Net $946.57M.
- 2025-09-30: Deferred Income Tax Assets, Net $949.66M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-06-30 | $1.11B 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $943.40M 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $946.57M 10-Q · filed 2026-08-06 | |
| 2025-09-30 | $949.66M 10-Q · filed 2025-11-06 | |
| 2025-06-30 | $955.19M 10-Q · filed 2025-08-07 | |
| 2025-03-31 | $930.15M 10-Q · filed 2025-05-08 | |
| 2024-12-31 | $742.13M 10-K · filed 2026-02-13 | |
| 2024-09-30 | $718.54M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $721.69M 10-Q · filed 2024-08-08 | |
| 2024-03-31 | $507.36M 10-Q · filed 2024-05-08 | |
| 2023-12-31 | $403.00M 10-K · filed 2025-02-13 | |
| 2023-09-30 | $330.28M 10-Q · filed 2023-11-08 | |
| 2023-06-30 | $284.78M 10-Q · filed 2023-08-09 | |
| 2023-03-31 | $286.38M 10-Q · filed 2023-05-10 | |
| 2022-12-31 | $288.76M 10-K · filed 2024-02-23 | |
| 2022-09-30 | $293.11M 10-Q · filed 2022-11-10 | |
| 2022-06-30 | $223.34M 10-Q · filed 2022-08-11 | |
| 2022-03-31 | $223.38M 10-Q · filed 2022-05-12 | |
| 2021-12-31 | $159.03M 10-K · filed 2023-02-27 | |
| 2021-09-30 | $158.66M 10-Q · filed 2021-11-12 | |
| 2020-12-31 | $193.00K 10-K · filed 2022-03-11 | $0.00 10-Q · filed 2021-11-12 |