THE CHEESECAKE FACTORY INCORPORATED Deferred Tax Liabilities, Gross
THE CHEESECAKE FACTORY INCORPORATED (CAKE) had Deferred Tax Liabilities, Gross of $463.24 million as of 2025-12-30, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-23
- 2025-12-30: Deferred Tax Liabilities, Gross $463.24M.
- 2024-12-31: Deferred Tax Liabilities, Gross $445.89M.
- 2024-01-02: Deferred Tax Liabilities, Gross $429.99M.
- 2023-01-03: Deferred Tax Liabilities, Gross $420.10M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-30 | $463.24M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $445.89M 10-K · filed 2026-02-23 | |
| 2024-01-02 | $429.99M 10-K · filed 2025-02-24 | |
| 2023-01-03 | $420.10M 10-K · filed 2024-02-26 | |
| 2021-12-28 | $407.16M 10-K · filed 2023-02-27 | |
| 2020-12-29 | $425.43M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $431.25M 10-K · filed 2021-02-24 | $147.79M 10-K · filed 2020-03-12 |
| 2019-01-01 | $127.75M 10-K/A · filed 2020-06-22 | |
| 2018-01-02 | $129.30M 10-K · filed 2019-03-04 | |
| 2017-01-03 | $188.71M 10-K · filed 2018-02-28 | |
| 2015-12-29 | $182.66M 10-K · filed 2017-03-02 | |
| 2014-12-30 | $173.47M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $168.37M 10-K · filed 2015-03-02 | |
| 2013-01-01 | $164.27M 10-K · filed 2014-02-27 | |
| 2012-01-03 | $169.46M 10-K · filed 2013-02-28 |
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