NOODLES & COMPANY Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
NOODLES & COMPANY (NDLS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $596.00 thousand 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-26
- 2025-12-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $596.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.20M.
- 2024-01-02: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.87M.
- 2023-01-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.97M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-30 | $596.00K 10-K · filed 2026-03-26 |
| 2024-12-31 | $1.20M 10-K · filed 2026-03-26 |
| 2024-01-02 | $1.87M 10-K · filed 2025-03-07 |
| 2023-01-03 | $1.97M 10-K · filed 2024-03-08 |
| 2021-12-28 | $1.68M 10-K · filed 2023-03-09 |
| 2020-12-29 | $1.38M 10-K · filed 2022-02-24 |
| 2019-12-31 | $1.38M 10-K · filed 2021-02-26 |
| 2019-01-01 | $1.24M 10-K · filed 2020-02-26 |
| 2018-01-02 | $1.09M 10-K · filed 2019-03-15 |
| 2017-01-03 | $2.80M 10-K · filed 2018-03-15 |
| 2015-12-29 | $2.83M 10-K · filed 2017-03-02 |
| 2014-12-30 | $2.85M 10-K · filed 2016-03-01 |
| 2013-12-31 | $2.44M 10-K · filed 2015-02-24 |
| 2013-01-01 | $994.00K 10-K · filed 2014-03-07 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| FLANIGANS ENTERPRISES INC (BDL) | United States | $0.083B | 14.38 |
| ONE Group Hospitality, Inc. (STKS) | United States | $0.051B | -0.76 |
| LiveOne, Inc. (LVO) | United States | $0.032B | -4.43 |
| ARK RESTAURANTS CORP (ARKR) | United States | $0.016B | -7.48 |
| Good Times Restaurants Inc. (GTIM) | United States | $0.016B | 6.31 |
| BT Brands, Inc. (BTBD) | United States | $0.011B | |
| Reborn Coffee, Inc. (REBN) | United States | $0.010B | |
| RED ROBIN GOURMET BURGERS INC (RRGB) | United States | $0.143B | -4.35 |
| Vestand Inc. (VSTD) | United States | $0.001B | |
| RCI HOSPITALITY HOLDINGS, INC. (RICK) | United States | $0.208B |