PORTILLO'S INC. Deferred Tax Asset, Interest Carryforward
PORTILLO'S INC. (PTLO) had Deferred Tax Asset, Interest Carryforward of $14.99 million as of 2025-12-28, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-24
- 2025-12-28: Deferred Tax Asset, Interest Carryforward $14.99M.
- 2024-12-29: Deferred Tax Asset, Interest Carryforward $14.56M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-28 | $14.99M 10-K · filed 2026-02-24 |
| 2024-12-29 | $14.56M 10-K · filed 2026-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Dave & Buster's Entertainment, Inc. (PLAY) | United States | $0.231B | -4.18 |
| RCI HOSPITALITY HOLDINGS, INC. (RICK) | United States | $0.208B | |
| JACK IN THE BOX INC (JACK) | United States | $0.256B | 42.48 |
| RED ROBIN GOURMET BURGERS INC (RRGB) | United States | $0.143B | -4.35 |
| FLANIGANS ENTERPRISES INC (BDL) | United States | $0.083B | 14.38 |
| Dine Brands Global, Inc. (DIN) | United States | $0.368B | 7.72 |
| NOODLES & Co (NDLS) | United States | $0.076B | -3.80 |
| NATHANS FAMOUS, INC. (NATH) | United States | $0.387B | 20.91 |
| ONE Group Hospitality, Inc. (STKS) | United States | $0.051B | -0.76 |
| LiveOne, Inc. (LVO) | United States | $0.032B | -4.43 |