Grocery Outlet Holding Corp. Deferred Tax Liabilities, Intangible Assets
Grocery Outlet Holding Corp. (GO) had Deferred Tax Liabilities, Intangible Assets of $4.08 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 Liabilities, Net › Deferred Tax Liabilities, Gross › Deferred Tax Liabilities, Goodwill and Intangible Assets
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-03-04
- 2026-01-03: Deferred Tax Liabilities, Intangible Assets $4.08M.
- 2024-12-28: Deferred Tax Liabilities, Intangible Assets $5.23M.
- 2023-12-30: Deferred Tax Liabilities, Intangible Assets $5.88M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $6.52M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2026-01-03 | $4.08M 10-K · filed 2026-03-04 |
| 2024-12-28 | $5.23M 10-K · filed 2026-03-04 |
| 2023-12-30 | $5.88M 10-K · filed 2025-02-26 |
| 2022-12-31 | $6.52M 10-K · filed 2024-02-28 |
| 2022-01-01 | $7.14M 10-K · filed 2023-03-01 |
| 2021-01-02 | $7.80M 10-K · filed 2022-03-02 |
| 2019-12-28 | $8.42M 10-K · filed 2021-03-02 |
| 2018-12-29 | $9.07M 10-K · filed 2020-03-25 |
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