First Watch Restaurant Group, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
First Watch Restaurant Group, Inc. (FWRG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$3.30 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-24
- First Watch Restaurant Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$3.30M, a 134.53% decline from fiscal 2024.
- First Watch Restaurant Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $9.55M, a 50.28% increase from fiscal 2023.
- First Watch Restaurant Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $6.36M, a 7.91% increase from fiscal 2022.
- First Watch Restaurant Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $5.89M, a 4.28% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-28 | -$3.30M 10-K · filed 2026-02-24 |
| 2024-12-29 | $9.55M 10-K · filed 2026-02-24 |
| 2023-12-31 | $6.36M 10-K · filed 2026-02-24 |
| 2022-12-25 | $5.89M 10-K · filed 2025-03-11 |
| 2021-12-26 | $5.65M 10-K · filed 2024-03-05 |
| 2020-12-27 | $1.24M 10-K · filed 2023-03-07 |
| 2019-12-29 | $4.32M 10-K · filed 2022-03-23 |
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