Cracker Barrel Old Country Store, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Cracker Barrel Old Country Store, Inc. (CBRL) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $28.56 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2025-09-26
- 2025-08-01: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $28.56M.
- 2024-08-02: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $17.31M.
- 2023-07-28: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $20.51M.
- 2022-07-29: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $15.25M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-08-01 | $28.56M 10-K · filed 2025-09-26 |
| 2024-08-02 | $17.31M 10-K · filed 2024-09-27 |
| 2023-07-28 | $20.51M 10-K · filed 2023-09-26 |
| 2022-07-29 | $15.25M 10-K · filed 2022-09-27 |
| 2021-07-30 | $13.01M 10-K · filed 2021-09-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BJs RESTAURANTS INC (BJRI) | United States | $1.318B | 31.42 |
| Sweetgreen, Inc. (SG) | United States | $0.794B | -7.78 |
| Bloomin' Brands, Inc. (BLMN) | United States | $0.694B | |
| PAPA JOHNS INTERNATIONAL INC (PZZA) | United States | $0.666B | 43.88 |
| First Watch Restaurant Group, Inc. (FWRG) | United States | $0.631B | 44.18 |
| El Pollo Loco Holdings, Inc. (LOCO) | United States | $0.432B | 15.01 |
| NATHANS FAMOUS, INC. (NATH) | United States | $0.387B | 20.91 |
| Dine Brands Global, Inc. (DIN) | United States | $0.368B | 7.72 |
| JACK IN THE BOX INC (JACK) | United States | $0.256B | 42.48 |
| Dave & Buster's Entertainment, Inc. (PLAY) | United States | $0.231B | -4.18 |