NOODLES & COMPANY Deferred Tax Asset, Interest Carryforward
NOODLES & COMPANY (NDLS) had Deferred Tax Asset, Interest Carryforward of $6.06 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-03-26
- 2025-12-30: Deferred Tax Asset, Interest Carryforward $6.06M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $3.61M.
- 2024-01-02: Deferred Tax Asset, Interest Carryforward $1.94M.
- 2023-01-03: Deferred Tax Asset, Interest Carryforward $617.00K.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-30 | $6.06M 10-K · filed 2026-03-26 |
| 2024-12-31 | $3.61M 10-K · filed 2026-03-26 |
| 2024-01-02 | $1.94M 10-K · filed 2025-03-07 |
| 2023-01-03 | $617.00K 10-K · filed 2024-03-08 |
| 2021-12-28 | $0.00 10-K · filed 2023-03-09 |
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