THE CHEESECAKE FACTORY INCORPORATED Tax Credit Carryforward, Valuation Allowance
THE CHEESECAKE FACTORY INCORPORATED (CAKE) had Tax Credit Carryforward, Valuation Allowance of $500.00 thousand as of 2025-12-30, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2026-02-23
- 2025-12-30: Tax Credit Carryforward, Valuation Allowance $500.00K.
- 2024-12-31: Tax Credit Carryforward, Valuation Allowance $600.00K.
- 2024-01-02: Tax Credit Carryforward, Valuation Allowance $1.40M.
- 2023-01-03: Tax Credit Carryforward, Valuation Allowance $1.20M.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2025-12-30 | $500.00K 10-K · filed 2026-02-23 |
| 2024-12-31 | $600.00K 10-K · filed 2026-02-23 |
| 2024-01-02 | $1.40M 10-K · filed 2025-02-24 |
| 2023-01-03 | $1.20M 10-K · filed 2024-02-26 |
| 2021-12-28 | $1.00M 10-K · filed 2023-02-27 |
| 2020-12-29 | $1.00M 10-K · filed 2021-02-24 |
| 2019-12-31 | $700.00K 10-K · filed 2021-02-24 |
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