Cracker Barrel Old Country Store, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Cracker Barrel Old Country Store, Inc. (CBRL) had Deferred Tax Assets, Operating Loss Carryforwards of $5.74 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-09-26
- 2025-08-01: Deferred Tax Assets, Operating Loss Carryforwards $5.74M.
- 2024-08-02: Deferred Tax Assets, Operating Loss Carryforwards $5.74M.
- 2023-07-28: Deferred Tax Assets, Operating Loss Carryforwards $4.76M.
- 2022-07-29: Deferred Tax Assets, Operating Loss Carryforwards $3.81M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-08-01 | $5.74M 10-K · filed 2025-09-26 |
| 2024-08-02 | $5.74M 10-K · filed 2024-09-27 |
| 2023-07-28 | $4.76M 10-K · filed 2023-09-26 |
| 2022-07-29 | $3.81M 10-K · filed 2022-09-27 |
| 2021-07-30 | $2.94M 10-K · filed 2021-09-24 |
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