Grocery Outlet Holding Corp. Deferred Tax Liabilities, Prepaid Expenses
Grocery Outlet Holding Corp. (GO) had Deferred Tax Liabilities, Prepaid Expenses of $1.52 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
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-04
- 2026-01-03: Deferred Tax Liabilities, Prepaid Expenses $1.52M.
- 2024-12-28: Deferred Tax Liabilities, Prepaid Expenses $1.64M.
- 2023-12-30: Deferred Tax Liabilities, Prepaid Expenses $1.26M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.25M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2026-01-03 | $1.52M 10-K · filed 2026-03-04 |
| 2024-12-28 | $1.64M 10-K · filed 2026-03-04 |
| 2023-12-30 | $1.26M 10-K · filed 2025-02-26 |
| 2022-12-31 | $1.25M 10-K · filed 2024-02-28 |
| 2022-01-01 | $1.39M 10-K · filed 2023-03-01 |
| 2021-01-02 | $1.10M 10-K · filed 2022-03-02 |
| 2019-12-28 | $1.04M 10-K · filed 2021-03-02 |
| 2018-12-29 | $733.00K 10-K · filed 2020-03-25 |
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