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Cracker Barrel Old Country Store, Inc. (CBRL) Deferred Income Tax Liabilities, Net

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Cracker Barrel Old Country Store, Inc. Deferred Income Tax Liabilities, Net

Cracker Barrel Old Country Store, Inc. (CBRL) had Deferred Income Tax Liabilities, Net of $48.59 million as of 2025-08-01, per its 10-K filed 2025-09-26.

Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent

us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2025-09-26

  • 2025-08-01: Deferred Income Tax Liabilities, Net $48.59M.
  • 2024-08-02: Deferred Income Tax Liabilities, Net $67.71M.
  • 2023-07-28: Deferred Income Tax Liabilities, Net $74.26M.
  • 2022-07-29: Deferred Income Tax Liabilities, Net $80.19M.
Period endDeferred Income Tax Liabilities, Net
2025-08-01$48.59M
10-K · filed 2025-09-26
2024-08-02$67.71M
10-K · filed 2025-09-26
2023-07-28$74.26M
10-K · filed 2024-09-27
2022-07-29$80.19M
10-K · filed 2023-09-26
2021-10-29$86.19M
10-Q · filed 2021-11-23
2021-07-30$98.63M
10-K · filed 2022-09-27
2021-04-30$100.50M
10-Q · filed 2021-05-25
2021-01-29$94.28M
10-Q · filed 2021-02-23
2020-10-30$82.72M
10-Q · filed 2020-12-03
2020-07-31$27.72M
10-K · filed 2021-09-24
2020-05-01$406.00K
10-Q · filed 2020-06-02
2020-01-31$55.34M
10-Q · filed 2020-02-25
2019-11-01$56.18M
10-Q · filed 2019-11-26
2019-08-02$44.12M
10-K · filed 2020-09-25

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