EL POLLO LOCO HOLDINGS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
EL POLLO LOCO HOLDINGS, INC. (LOCO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-13
- EL POLLO LOCO HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-09-24 was -$65.00M.
- EL POLLO LOCO HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $0.00.
- EL POLLO LOCO HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $0.00.
- EL POLLO LOCO HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $500.00K, a 400.00% increase from fiscal 2021.
- EL POLLO LOCO HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $100.00K, a 0.00% change from fiscal 2020.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-13 | ||
| 2024-12-25 | $0.00 10-K · filed 2026-03-13 | ||
| 2022-12-28 | $500.00K 10-K · filed 2025-03-07 | ||
| 2021-12-29 | $100.00K 10-K · filed 2024-03-08 | ||
| 2020-12-30 | $100.00K 10-K · filed 2023-03-10 | ||
| 2019-12-25 | $900.00K 10-K · filed 2022-03-11 | ||
| 2018-12-26 | $5.10M 10-K · filed 2021-03-15 | $800.00K 10-K · filed 2019-03-08 | |
| 2017-12-27 | $1.00M 10-K · filed 2019-03-08 | ||
| 2016-12-28 | $400.00K 10-K · filed 2018-03-09 | ||
| 2015-12-30 | $2.90M 10-K · filed 2018-03-09 | ||
| 2014-12-31 | $6.30M 10-K · filed 2015-03-17 | ||
| 2014-09-24 | -$65.00M 10-Q · filed 2014-11-07 |
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