THE CHEESECAKE FACTORY INCORPORATED Deferred Tax Assets, Deferred Income
THE CHEESECAKE FACTORY INCORPORATED (CAKE) had Deferred Tax Assets, Deferred Income of $36.87 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-23
- 2025-12-30: Deferred Tax Assets, Deferred Income $36.87M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $39.25M.
- 2024-01-02: Deferred Tax Assets, Deferred Income $38.07M.
- 2023-01-03: Deferred Tax Assets, Deferred Income $35.93M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-30 | $36.87M 10-K · filed 2026-02-23 |
| 2024-12-31 | $39.25M 10-K · filed 2026-02-23 |
| 2024-01-02 | $38.07M 10-K · filed 2025-02-24 |
| 2023-01-03 | $35.93M 10-K · filed 2024-02-26 |
| 2021-12-28 | $33.08M 10-K · filed 2023-02-27 |
| 2020-12-29 | $31.12M 10-K · filed 2022-02-22 |
| 2019-12-31 | $22.73M 10-K · filed 2021-02-24 |
| 2019-01-01 | $17.29M 10-K/A · filed 2020-06-22 |
| 2018-01-02 | $11.61M 10-K · filed 2019-03-04 |
| 2017-01-03 | $14.41M 10-K · filed 2018-02-28 |
| 2015-12-29 | $11.41M 10-K · filed 2017-03-02 |
| 2014-12-30 | $9.27M 10-K · filed 2016-02-25 |
| 2013-12-31 | $7.92M 10-K · filed 2015-03-02 |
| 2013-01-01 | $7.06M 10-K · filed 2014-02-27 |
| 2012-01-03 | $5.69M 10-K · filed 2013-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CAVA GROUP, INC. (CAVA) | United States | $6.251B | 127.31 |
| Wingstop Inc. (WING) | United States | $2.666B | 39.03 |
| BRINKER INTERNATIONAL, INC (EAT) | United States | $8.634B | 14.72 |
| BJs RESTAURANTS INC (BJRI) | United States | $1.318B | 31.42 |
| CRACKER BARREL OLD COUNTRY STORE, INC (CBRL) | United States | $1.159B | 26.51 |
| Sweetgreen, Inc. (SG) | United States | $0.794B | -7.78 |
| Bloomin' Brands, Inc. (BLMN) | United States | $0.694B | |
| PAPA JOHNS INTERNATIONAL INC (PZZA) | United States | $0.666B | 43.88 |
| First Watch Restaurant Group, Inc. (FWRG) | United States | $0.631B | 44.18 |
| El Pollo Loco Holdings, Inc. (LOCO) | United States | $0.432B | 15.01 |