NOODLES & COMPANY Deferred Tax Liabilities, Inventory
NOODLES & COMPANY (NDLS) had Deferred Tax Liabilities, Inventory of $1.69 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2026-03-26
- 2025-12-30: Deferred Tax Liabilities, Inventory $1.69M.
- 2024-12-31: Deferred Tax Liabilities, Inventory $1.75M.
- 2024-01-02: Deferred Tax Liabilities, Inventory $1.77M.
- 2023-01-03: Deferred Tax Liabilities, Inventory $1.70M.
| Period end | Deferred Tax Liabilities, Inventory | Deferred Tax Liabilities, Inventory as first filed |
|---|---|---|
| 2025-12-30 | $1.69M 10-K · filed 2026-03-26 | |
| 2024-12-31 | $1.75M 10-K · filed 2026-03-26 | |
| 2024-01-02 | $1.77M 10-K · filed 2025-03-07 | |
| 2023-01-03 | $1.70M 10-K · filed 2024-03-08 | |
| 2021-12-28 | $1.65M 10-K · filed 2023-03-09 | |
| 2020-12-29 | $1.74M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $1.75M 10-K · filed 2021-02-26 | |
| 2019-01-01 | $1.74M 10-K · filed 2020-02-26 | |
| 2018-01-02 | $1.77M 10-K · filed 2019-03-15 | |
| 2017-01-03 | $2.81M 10-K · filed 2018-03-15 | |
| 2015-12-29 | $2.59M 10-K · filed 2017-03-02 | $0.00 10-K · filed 2016-03-01 |
| 2014-12-30 | $2.40M 10-K · filed 2016-03-01 | |
| 2013-12-31 | $1.74M 10-K · filed 2015-02-24 | |
| 2013-01-01 | $1.46M 10-K · filed 2014-03-07 |
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