CHEFS’ WAREHOUSE, INC. Deferred Tax Assets, Operating Loss Carryforwards
CHEFS’ WAREHOUSE, INC. (CHEF) had Deferred Tax Assets, Operating Loss Carryforwards of $2.19 million as of 2025-12-26, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-26: Deferred Tax Assets, Operating Loss Carryforwards $2.19M.
- 2024-12-27: Deferred Tax Assets, Operating Loss Carryforwards $3.17M.
- 2023-12-29: Deferred Tax Assets, Operating Loss Carryforwards $3.42M.
- 2022-12-30: Deferred Tax Assets, Operating Loss Carryforwards $5.37M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-26 | $2.19M 10-K · filed 2026-02-24 |
| 2024-12-27 | $3.17M 10-K · filed 2026-02-24 |
| 2023-12-29 | $3.42M 10-K · filed 2025-02-25 |
| 2022-12-30 | $5.37M 10-K · filed 2024-02-27 |
| 2021-12-24 | $15.18M 10-K · filed 2023-02-28 |
| 2020-12-25 | $15.41M 10-K · filed 2022-02-22 |
| 2019-12-27 | $1.39M 10-K · filed 2021-02-23 |
| 2018-12-28 | $1.75M 10-K · filed 2020-02-24 |
| 2017-12-29 | $1.19M 10-K · filed 2019-03-01 |
| 2016-12-30 | $2.50M 10-K · filed 2018-03-09 |
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