First Watch Restaurant Group, Inc. Deferred Tax Assets, Operating Loss Carryforwards
First Watch Restaurant Group, Inc. (FWRG) had Deferred Tax Assets, Operating Loss Carryforwards of $5.50 million as of 2025-12-28, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-28: Deferred Tax Assets, Operating Loss Carryforwards $5.50M.
- 2024-12-29: Deferred Tax Assets, Operating Loss Carryforwards $17.46M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $22.96M.
- 2022-12-25: Deferred Tax Assets, Operating Loss Carryforwards $30.67M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-28 | $5.50M 10-K · filed 2026-02-24 |
| 2024-12-29 | $17.46M 10-K · filed 2026-02-24 |
| 2023-12-31 | $22.96M 10-K · filed 2025-03-11 |
| 2022-12-25 | $30.67M 10-K · filed 2024-03-05 |
| 2021-12-26 | $34.62M 10-K · filed 2023-03-07 |
| 2020-12-27 | $37.37M 10-K · filed 2022-03-23 |
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