Cracker Barrel Old Country Store, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Cracker Barrel Old Country Store, Inc. (CBRL) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $7.05 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2025-09-26
- 2025-08-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $7.05M.
- 2024-08-02: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $5.68M.
- 2023-07-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $6.41M.
- 2022-07-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $7.33M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-08-01 | $7.05M 10-K · filed 2025-09-26 |
| 2024-08-02 | $5.68M 10-K · filed 2025-09-26 |
| 2023-07-28 | $6.41M 10-K · filed 2024-09-27 |
| 2022-07-29 | $7.33M 10-K · filed 2023-09-26 |
| 2021-07-30 | $12.09M 10-K · filed 2022-09-27 |
| 2020-07-31 | $6.56M 10-K · filed 2021-09-24 |
| 2019-08-02 | $6.50M 10-K · filed 2020-09-25 |
| 2018-08-03 | $6.34M 10-K · filed 2019-09-27 |
| 2017-07-28 | $10.11M 10-K · filed 2018-09-28 |
| 2016-07-29 | $13.94M 10-K · filed 2017-09-22 |
| 2015-07-31 | $13.72M 10-K · filed 2016-09-26 |
| 2014-08-01 | $10.86M 10-K · filed 2015-09-29 |
| 2013-08-02 | $16.75M 10-K · filed 2014-09-25 |
| 2012-08-03 | $14.80M 10-K · filed 2013-09-26 |
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