THE CHEESECAKE FACTORY INCORPORATED Deferred Tax Liabilities, Prepaid Expenses
THE CHEESECAKE FACTORY INCORPORATED (CAKE) had Deferred Tax Liabilities, Prepaid Expenses of $8.50 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-23
- 2025-12-30: Deferred Tax Liabilities, Prepaid Expenses $8.50M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $8.44M.
- 2024-01-02: Deferred Tax Liabilities, Prepaid Expenses $8.93M.
- 2023-01-03: Deferred Tax Liabilities, Prepaid Expenses $8.15M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-30 | $8.50M 10-K · filed 2026-02-23 |
| 2024-12-31 | $8.44M 10-K · filed 2026-02-23 |
| 2024-01-02 | $8.93M 10-K · filed 2025-02-24 |
| 2023-01-03 | $8.15M 10-K · filed 2024-02-26 |
| 2021-12-28 | $7.31M 10-K · filed 2023-02-27 |
| 2020-12-29 | $7.03M 10-K · filed 2022-02-22 |
| 2019-12-31 | $8.82M 10-K · filed 2021-02-24 |
| 2019-01-01 | $7.93M 10-K/A · filed 2020-06-22 |
| 2018-01-02 | $9.12M 10-K · filed 2019-03-04 |
| 2017-01-03 | $12.19M 10-K · filed 2018-02-28 |
| 2015-12-29 | $11.74M 10-K · filed 2017-03-02 |
| 2014-12-30 | $10.36M 10-K · filed 2016-02-25 |
| 2013-12-31 | $8.84M 10-K · filed 2015-03-02 |
| 2013-01-01 | $8.35M 10-K · filed 2014-02-27 |
| 2012-01-03 | $7.31M 10-K · filed 2013-02-28 |
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