THE CHEESECAKE FACTORY INCORPORATED Deferred Tax Assets, Operating Loss Carryforwards
THE CHEESECAKE FACTORY INCORPORATED (CAKE) had Deferred Tax Assets, Operating Loss Carryforwards of $1.22 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-23
- 2025-12-30: Deferred Tax Assets, Operating Loss Carryforwards $1.22M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.33M.
- 2024-01-02: Deferred Tax Assets, Operating Loss Carryforwards $1.64M.
- 2023-01-03: Deferred Tax Assets, Operating Loss Carryforwards $2.44M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-30 | $1.22M 10-K · filed 2026-02-23 |
| 2024-12-31 | $1.33M 10-K · filed 2026-02-23 |
| 2024-01-02 | $1.64M 10-K · filed 2025-02-24 |
| 2023-01-03 | $2.44M 10-K · filed 2024-02-26 |
| 2021-12-28 | $3.00M 10-K · filed 2023-02-27 |
| 2020-12-29 | $3.54M 10-K · filed 2022-02-22 |
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