Cracker Barrel Old Country Store, Inc. Deferred Tax Liabilities, Inventory
Cracker Barrel Old Country Store, Inc. (CBRL) had Deferred Tax Liabilities, Inventory of $6.50 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2025-09-26
- 2025-08-01: Deferred Tax Liabilities, Inventory $6.50M.
- 2024-08-02: Deferred Tax Liabilities, Inventory $6.22M.
- 2023-07-28: Deferred Tax Liabilities, Inventory $6.03M.
- 2022-07-29: Deferred Tax Liabilities, Inventory $5.52M.
| Period end | Deferred Tax Liabilities, Inventory |
|---|---|
| 2025-08-01 | $6.50M 10-K · filed 2025-09-26 |
| 2024-08-02 | $6.22M 10-K · filed 2025-09-26 |
| 2023-07-28 | $6.03M 10-K · filed 2024-09-27 |
| 2022-07-29 | $5.52M 10-K · filed 2023-09-26 |
| 2021-07-30 | $7.16M 10-K · filed 2022-09-27 |
| 2020-07-31 | $7.14M 10-K · filed 2021-09-24 |
| 2019-08-02 | $7.36M 10-K · filed 2020-09-25 |
| 2018-08-03 | $7.45M 10-K · filed 2019-09-27 |
| 2017-07-28 | $10.91M 10-K · filed 2018-09-28 |
| 2016-07-29 | $9.80M 10-K · filed 2017-09-22 |
| 2015-07-31 | $11.57M 10-K · filed 2016-09-26 |
| 2014-08-01 | $13.41M 10-K · filed 2015-09-29 |
| 2013-08-02 | $13.70M 10-K · filed 2014-09-25 |
| 2012-08-03 | $12.96M 10-K · filed 2013-09-26 |
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