NOODLES & COMPANY Deferred Tax Liabilities, Property, Plant and Equipment
NOODLES & COMPANY (NDLS) had Deferred Tax Liabilities, Property, Plant and Equipment of $9.23 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-26
- 2025-12-30: Deferred Tax Liabilities, Property, Plant and Equipment $9.23M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $14.48M.
- 2024-01-02: Deferred Tax Liabilities, Property, Plant and Equipment $20.47M.
- 2023-01-03: Deferred Tax Liabilities, Property, Plant and Equipment $14.80M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-30 | $9.23M 10-K · filed 2026-03-26 |
| 2024-12-31 | $14.48M 10-K · filed 2026-03-26 |
| 2024-01-02 | $20.47M 10-K · filed 2025-03-07 |
| 2023-01-03 | $14.80M 10-K · filed 2024-03-08 |
| 2021-12-28 | $11.82M 10-K · filed 2023-03-09 |
| 2020-12-29 | $11.06M 10-K · filed 2022-02-24 |
| 2019-12-31 | $8.24M 10-K · filed 2021-02-26 |
| 2019-01-01 | $10.47M 10-K · filed 2020-02-26 |
| 2018-01-02 | $9.86M 10-K · filed 2019-03-15 |
| 2017-01-03 | $14.13M 10-K · filed 2018-03-15 |
| 2015-12-29 | $24.95M 10-K · filed 2017-03-02 |
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 |