Dutch Bros Inc. Deferred Tax Asset, Interest Carryforward
Dutch Bros Inc. (BROS) had Deferred Tax Asset, Interest Carryforward of $40.25 million as of 2024-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2025-02-13
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $40.25M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $14.19M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $7.78M.
- 2021-12-31: Deferred Tax Asset, Interest Carryforward $3.01M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2024-12-31 | $40.25M 10-K · filed 2025-02-13 |
| 2023-12-31 | $14.19M 10-K · filed 2025-02-13 |
| 2022-12-31 | $7.78M 10-K · filed 2024-02-23 |
| 2021-12-31 | $3.01M 10-K · filed 2023-02-27 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-11 |