Dutch Bros Inc. Deferred Tax Assets, Operating Loss Carryforwards
Dutch Bros Inc. (BROS) had Deferred Tax Assets, Operating Loss Carryforwards of $94.29 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $94.29M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $50.86M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $34.99M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.36M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $94.29M 10-K · filed 2026-02-13 |
| 2024-12-31 | $50.86M 10-K · filed 2026-02-13 |
| 2023-12-31 | $34.99M 10-K · filed 2025-02-13 |
| 2022-12-31 | $19.36M 10-K · filed 2024-02-23 |
| 2021-12-31 | $6.16M 10-K · filed 2023-02-27 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-11 |