Cracker Barrel Old Country Store, Inc. Deferred Tax Liabilities, Net
Cracker Barrel Old Country Store, Inc. (CBRL) had Deferred Tax Liabilities, Net of $48.59 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2025-09-26
- 2025-08-01: Deferred Tax Liabilities, Net $48.59M.
- 2024-08-02: Deferred Tax Liabilities, Net $67.71M.
- 2023-07-28: Deferred Tax Liabilities, Net $74.26M.
- 2022-07-29: Deferred Tax Liabilities, Net $80.19M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 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 | |
| 2021-07-30 | $98.63M 10-K · filed 2022-09-27 | |
| 2020-07-31 | $27.72M 10-K · filed 2021-09-24 | |
| 2019-08-02 | $44.12M 10-K · filed 2020-09-25 | |
| 2018-08-03 | $52.16M 10-K · filed 2019-09-27 | |
| 2017-07-28 | $62.36M 10-K · filed 2018-09-28 | |
| 2016-07-29 | $51.41M 10-K · filed 2017-09-22 | |
| 2015-07-31 | $43.94M 10-K · filed 2016-09-26 | $109.75M 10-K · filed 2015-09-29 |
| 2014-08-01 | $111.55M 10-K · filed 2015-09-29 | |
| 2013-08-02 | $117.43M 10-K · filed 2014-09-25 | |
| 2012-08-03 | $119.14M 10-K · filed 2013-09-26 | |
| 2011-07-29 | $118.39M 10-K · filed 2012-09-25 | |
| 2010-07-30 | $105.22M 10-K · filed 2011-09-27 |
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 |