Grocery Outlet Holding Corp. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Grocery Outlet Holding Corp. (GO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $1.94 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-04
- 2026-01-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.94M.
- 2024-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.41M.
- 2023-12-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $5.90M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2026-01-03 | $1.94M 10-K · filed 2026-03-04 |
| 2024-12-28 | $2.41M 10-K · filed 2026-03-04 |
| 2023-12-30 | $5.90M 10-K · filed 2025-02-26 |
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