First Watch Restaurant Group, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
First Watch Restaurant Group, Inc. (FWRG) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $11.90 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-24
- 2025-12-28: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $11.90M.
- 2024-12-29: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $23.50M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $26.00M.
- 2022-12-25: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $42.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-28 | $11.90M 10-K · filed 2026-02-24 |
| 2024-12-29 | $23.50M 10-K · filed 2025-03-11 |
| 2023-12-31 | $26.00M 10-K · filed 2024-03-05 |
| 2022-12-25 | $42.70M 10-K · filed 2023-03-07 |
| 2021-12-26 | $65.70M 10-K · filed 2022-03-23 |
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