NOODLES & COMPANY Deferred Tax Assets, Operating Loss Carryforwards
NOODLES & COMPANY (NDLS) had Deferred Tax Assets, Operating Loss Carryforwards of $52.02 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-26
- 2025-12-30: Deferred Tax Assets, Operating Loss Carryforwards $52.02M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $47.55M.
- 2024-01-02: Deferred Tax Assets, Operating Loss Carryforwards $45.55M.
- 2023-01-03: Deferred Tax Assets, Operating Loss Carryforwards $39.34M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-30 | $52.02M 10-K · filed 2026-03-26 |
| 2024-12-31 | $47.55M 10-K · filed 2026-03-26 |
| 2024-01-02 | $45.55M 10-K · filed 2025-03-07 |
| 2023-01-03 | $39.34M 10-K · filed 2024-03-08 |
| 2021-12-28 | $37.53M 10-K · filed 2023-03-09 |
| 2020-12-29 | $37.85M 10-K · filed 2022-02-24 |
| 2019-12-31 | $30.25M 10-K · filed 2021-02-26 |
| 2019-01-01 | $32.90M 10-K · filed 2020-02-26 |
| 2018-01-02 | $26.99M 10-K · filed 2019-03-15 |
| 2017-01-03 | $14.05M 10-K · filed 2018-03-15 |
| 2015-12-29 | $4.23M 10-K · filed 2017-03-02 |
| 2014-12-30 | $743.00K 10-K · filed 2016-03-01 |
| 2013-12-31 | $2.75M 10-K · filed 2015-02-24 |
| 2013-01-01 | $2.44M 10-K · filed 2014-03-07 |
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