Cracker Barrel Old Country Store, Inc. Deferred Tax Liabilities, Gross
Cracker Barrel Old Country Store, Inc. (CBRL) had Deferred Tax Liabilities, Gross of $311.99 million as of 2025-08-01, per its 10-K filed 2025-09-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-09-26
- 2025-08-01: Deferred Tax Liabilities, Gross $311.99M.
- 2024-08-02: Deferred Tax Liabilities, Gross $322.07M.
- 2023-07-28: Deferred Tax Liabilities, Gross $335.66M.
- 2022-07-29: Deferred Tax Liabilities, Gross $345.97M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-08-01 | $311.99M 10-K · filed 2025-09-26 |
| 2024-08-02 | $322.07M 10-K · filed 2025-09-26 |
| 2023-07-28 | $335.66M 10-K · filed 2024-09-27 |
| 2022-07-29 | $345.97M 10-K · filed 2023-09-26 |
| 2021-07-30 | $355.48M 10-K · filed 2022-09-27 |
| 2020-07-31 | $284.91M 10-K · filed 2021-09-24 |
| 2019-08-02 | $96.40M 10-K · filed 2020-09-25 |
| 2018-08-03 | $90.11M 10-K · filed 2019-09-27 |
| 2017-07-28 | $123.55M 10-K · filed 2018-09-28 |
| 2016-07-29 | $119.52M 10-K · filed 2017-09-22 |
| 2015-07-31 | $109.75M 10-K · filed 2016-09-26 |
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