NOODLES & COMPANY Deferred Foreign Income Tax Expense (Benefit)
NOODLES & COMPANY (NDLS) reported Deferred Foreign Income Tax Expense (Benefit) of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2020-02-26
- NOODLES & COMPANY deferred foreign income tax expense (benefit) for fiscal 2019 was $0.00.
- NOODLES & COMPANY deferred foreign income tax expense (benefit) for fiscal 2019 was $0.00.
- NOODLES & COMPANY deferred foreign income tax expense (benefit) for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- NOODLES & COMPANY deferred foreign income tax expense (benefit) for fiscal 2017 was $224.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-26 | |
| 2019-01-01 | $0.00 10-K · filed 2020-02-26 | |
| 2018-01-02 | $0.00 10-K · filed 2020-02-26 | |
| 2017-01-03 | $224.00K 10-K · filed 2019-03-15 | |
| 2015-12-29 | $0.00 10-K · filed 2018-03-15 | -$214.00K 10-K · filed 2016-03-01 |
| 2014-12-30 | $0.00 10-K · filed 2017-03-02 | |
| 2013-12-31 | $0.00 10-K · filed 2016-03-01 |
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