Grocery Outlet Holding Corp. Deferred Tax Assets, Operating Loss Carryforwards
Grocery Outlet Holding Corp. (GO) had Deferred Tax Assets, Operating Loss Carryforwards of $34.99 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-04
- 2026-01-03: Deferred Tax Assets, Operating Loss Carryforwards $34.99M.
- 2024-12-28: Deferred Tax Assets, Operating Loss Carryforwards $26.27M.
- 2023-12-30: Deferred Tax Assets, Operating Loss Carryforwards $32.30M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $48.41M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-03 | $34.99M 10-K · filed 2026-03-04 |
| 2024-12-28 | $26.27M 10-K · filed 2026-03-04 |
| 2023-12-30 | $32.30M 10-K · filed 2025-02-26 |
| 2022-12-31 | $48.41M 10-K · filed 2024-02-28 |
| 2022-01-01 | $52.95M 10-K · filed 2023-03-01 |
| 2021-01-02 | $58.60M 10-K · filed 2022-03-02 |
| 2019-12-28 | $24.94M 10-K · filed 2021-03-02 |
| 2018-12-29 | $25.78M 10-K · filed 2020-03-25 |
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