Grocery Outlet Holding Corp. Deferred Tax Liabilities, Gross
Grocery Outlet Holding Corp. (GO) had Deferred Tax Liabilities, Gross of $463.71 million as of 2026-01-03, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-04
- 2026-01-03: Deferred Tax Liabilities, Gross $463.71M.
- 2024-12-28: Deferred Tax Liabilities, Gross $443.80M.
- 2023-12-30: Deferred Tax Liabilities, Gross $410.32M.
- 2022-12-31: Deferred Tax Liabilities, Gross $390.14M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-01-03 | $463.71M 10-K · filed 2026-03-04 |
| 2024-12-28 | $443.80M 10-K · filed 2026-03-04 |
| 2023-12-30 | $410.32M 10-K · filed 2025-02-26 |
| 2022-12-31 | $390.14M 10-K · filed 2024-02-28 |
| 2022-01-01 | $369.14M 10-K · filed 2023-03-01 |
| 2021-01-02 | $341.44M 10-K · filed 2022-03-02 |
| 2019-12-28 | $284.24M 10-K · filed 2021-03-02 |
| 2018-12-29 | $70.21M 10-K · filed 2020-03-25 |
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