NOODLES & COMPANY Deferred Tax Liabilities, Net
NOODLES & COMPANY (NDLS) had Deferred Tax Liabilities, Net of $316.00 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-03-26
- 2025-12-30: Deferred Tax Liabilities, Net $316.00K.
- 2024-12-31: Deferred Tax Liabilities, Net $276.00K.
- 2024-01-02: Deferred Tax Liabilities, Net $255.00K.
- 2023-01-03: Deferred Tax Liabilities, Net $229.00K.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-30 | $316.00K 10-K · filed 2026-03-26 |
| 2024-12-31 | $276.00K 10-K · filed 2026-03-26 |
| 2024-01-02 | $255.00K 10-K · filed 2025-03-07 |
| 2023-01-03 | $229.00K 10-K · filed 2024-03-08 |
| 2021-12-28 | $269.00K 10-K · filed 2023-03-09 |
| 2020-12-29 | $240.00K 10-K · filed 2022-02-24 |
| 2019-12-31 | $200.00K 10-K · filed 2021-02-26 |
| 2019-10-01 | $197.00K 10-Q · filed 2019-11-08 |
| 2019-07-02 | $133.00K 10-Q · filed 2019-08-06 |
| 2019-04-02 | $133.00K 10-Q · filed 2019-05-10 |
| 2019-01-02 | $133.00K 10-Q · filed 2019-11-08 |
| 2019-01-01 | $133.00K 10-K · filed 2020-02-26 |
| 2018-10-02 | $153.00K 10-Q · filed 2018-10-23 |
| 2018-07-03 | $165.00K 10-Q · filed 2018-07-19 |
| 2018-04-03 | $171.00K 10-Q · filed 2018-05-11 |
| 2018-01-02 | $416.00K 10-K · filed 2019-03-15 |
| 2017-10-03 | $665.00K 10-Q · filed 2017-11-09 |
| 2017-07-04 | $706.00K 10-Q · filed 2017-08-11 |
| 2017-04-04 | $626.00K 10-Q · filed 2017-05-10 |
| 2017-01-03 | $435.00K 10-K · filed 2018-03-15 |
| 2016-09-27 | $461.00K 10-Q · filed 2016-11-07 |
| 2016-06-28 | $419.00K 10-Q · filed 2016-08-05 |
| 2015-12-29 | $0.00 10-K · filed 2017-03-02 |
| 2015-09-29 | $0.00 10-Q · filed 2015-11-06 |
| 2015-06-30 | $4.97M 10-Q · filed 2015-08-07 |
| 2015-03-31 | $4.97M 10-Q · filed 2015-06-05 |
| 2014-12-30 | $6.51M 10-K · filed 2016-03-01 |
| 2013-12-31 | $1.15M 10-K · filed 2015-02-24 |
| 2013-01-01 | $0.00 10-K · filed 2014-03-07 |
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