Dutch Bros Inc. Deferred Tax Liabilities, Gross
Dutch Bros Inc. (BROS) had Deferred Tax Liabilities, Gross of $0 as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Gross $0.00.
- 2024-12-31: Deferred Tax Liabilities, Gross $0.00.
- 2023-12-31: Deferred Tax Liabilities, Gross $0.00.
- 2022-12-31: Deferred Tax Liabilities, Gross $0.00.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-13 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-13 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-13 |
| 2022-12-31 | $0.00 10-K · filed 2023-02-27 |