First Watch Restaurant Group, Inc. Deferred Tax Assets, State Taxes
First Watch Restaurant Group, Inc. (FWRG) had Deferred Tax Assets, State Taxes of $51.00 thousand 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
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2026-02-24
- 2025-12-28: Deferred Tax Assets, State Taxes $51.00K.
- 2024-12-29: Deferred Tax Assets, State Taxes $48.00K.
- 2023-12-31: Deferred Tax Assets, State Taxes $0.00.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2025-12-28 | $51.00K 10-K · filed 2026-02-24 |
| 2024-12-29 | $48.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-11 |
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