Cracker Barrel Old Country Store, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Cracker Barrel Old Country Store, Inc. (CBRL) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $110.53 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-09-26
- 2025-08-01: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $110.53M.
- 2024-08-02: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $104.92M.
- 2023-07-28: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $84.63M.
- 2022-07-29: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $67.42M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-08-01 | $110.53M 10-K · filed 2025-09-26 |
| 2024-08-02 | $104.92M 10-K · filed 2024-09-27 |
| 2023-07-28 | $84.63M 10-K · filed 2023-09-26 |
| 2022-07-29 | $67.42M 10-K · filed 2022-09-27 |
| 2021-07-30 | $51.30M 10-K · filed 2021-09-24 |
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