FIESTA RESTAURANT GROUP, INC. Deferred Tax Liabilities, Net
FIESTA RESTAURANT GROUP, INC. had Deferred Tax Liabilities, Net of $202.00 thousand as of 2023-01-01, per its 10-K filed 2023-03-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2023-03-03
- 2023-01-01: Deferred Tax Liabilities, Net $202.00K.
- 2022-01-02: Deferred Tax Liabilities, Net $229.00K.
- 2021-01-03: Deferred Tax Liabilities, Net $2.27M; Deferred Tax Liabilities, Net as first filed $4.11M.
- 2019-12-29: Deferred Tax Liabilities, Net $4.37M; Deferred Tax Liabilities, Net as first filed $4.76M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2023-01-01 | $202.00K 10-K · filed 2023-03-03 | |
| 2022-01-02 | $229.00K 10-K · filed 2023-03-03 | |
| 2021-01-03 | $2.27M 10-K · filed 2022-03-10 | $4.11M 10-K · filed 2021-03-05 |
| 2019-12-29 | $4.37M 8-K/A · filed 2021-12-10 | $4.76M 10-K · filed 2020-02-27 |