NOODLES & COMPANY Deferred Tax Liabilities, Gross
NOODLES & COMPANY (NDLS) had Deferred Tax Liabilities, Gross of $45.72 million as of 2025-12-30, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-26
- 2025-12-30: Deferred Tax Liabilities, Gross $45.72M.
- 2024-12-31: Deferred Tax Liabilities, Gross $58.57M.
- 2024-01-02: Deferred Tax Liabilities, Gross $71.38M.
- 2023-01-03: Deferred Tax Liabilities, Gross $65.96M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-30 | $45.72M 10-K · filed 2026-03-26 | |
| 2024-12-31 | $58.57M 10-K · filed 2026-03-26 | |
| 2024-01-02 | $71.38M 10-K · filed 2025-03-07 | |
| 2023-01-03 | $65.96M 10-K · filed 2024-03-08 | |
| 2021-12-28 | $64.60M 10-K · filed 2023-03-09 | |
| 2020-12-29 | $66.55M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $65.72M 10-K · filed 2021-02-26 | |
| 2019-01-01 | $12.21M 10-K · filed 2020-02-26 | |
| 2018-01-02 | $11.63M 10-K · filed 2019-03-15 | |
| 2017-01-03 | $16.93M 10-K · filed 2018-03-15 | $47.41M 10-K · filed 2017-03-02 |
| 2015-12-29 | $30.08M 10-K · filed 2017-03-02 | |
| 2014-12-30 | $31.22M 10-K · filed 2016-03-01 | |
| 2013-12-31 | $22.88M 10-K · filed 2015-02-24 |
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