EL POLLO LOCO HOLDINGS, INC. Deferred Tax Assets, Valuation Allowance
EL POLLO LOCO HOLDINGS, INC. (LOCO) had Deferred Tax Assets, Valuation Allowance of $6.73 million as of 2022-12-28, per its 10-K filed 2024-03-08.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2024-03-08
- 2022-12-28: Deferred Tax Assets, Valuation Allowance $6.73M.
- 2021-12-29: Deferred Tax Assets, Valuation Allowance $6.18M.
- 2020-12-30: Deferred Tax Assets, Valuation Allowance $6.13M.
- 2019-12-25: Deferred Tax Assets, Valuation Allowance $5.99M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2022-12-28 | $6.73M 10-K · filed 2024-03-08 | |
| 2021-12-29 | $6.18M 10-K · filed 2023-03-10 | |
| 2020-12-30 | $6.13M 10-K · filed 2022-03-11 | |
| 2019-12-25 | $5.99M 10-K · filed 2021-03-15 | |
| 2018-12-26 | $5.15M 10-K · filed 2020-03-06 | |
| 2017-12-27 | $4.30M 10-K · filed 2020-03-06 | $4.31M 10-K · filed 2018-03-09 |
| 2016-12-28 | $3.30M 10-K · filed 2019-03-08 | $3.31M 10-K · filed 2017-03-10 |
| 2015-12-30 | $2.92M 10-K · filed 2017-03-10 | |
| 2014-12-31 | $65.00M 10-K · filed 2017-03-10 | |
| 2014-09-24 | $65.00M 10-K · filed 2016-03-11 | |
| 2013-12-25 | $65.11M 10-K · filed 2015-03-17 |
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