Dutch Bros Inc. Deferred Tax Assets, Tax Credit Carryforwards
Dutch Bros Inc. (BROS) had Deferred Tax Assets, Tax Credit Carryforwards of $16.06 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $16.06M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $9.40M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $4.99M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $2.81M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $16.06M 10-K · filed 2026-02-13 |
| 2024-12-31 | $9.40M 10-K · filed 2026-02-13 |
| 2023-12-31 | $4.99M 10-K · filed 2025-02-13 |
| 2022-12-31 | $2.81M 10-K · filed 2024-02-23 |
| 2021-12-31 | $1.14M 10-K · filed 2023-02-27 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-11 |