PORTILLO'S INC. Deferred Tax Assets, Investments
PORTILLO'S INC. (PTLO) had Deferred Tax Assets, Investments of $41.53 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:DeferredTaxAssetsInvestments · last filed 2026-02-24
- 2025-12-28: Deferred Tax Assets, Investments $41.53M.
- 2024-12-29: Deferred Tax Assets, Investments $63.91M.
- 2023-12-31: Deferred Tax Assets, Investments $73.63M.
- 2022-12-25: Deferred Tax Assets, Investments $79.18M.
| Period end | Deferred Tax Assets, Investments |
|---|---|
| 2025-12-28 | $41.53M 10-K · filed 2026-02-24 |
| 2024-12-29 | $63.91M 10-K · filed 2026-02-24 |
| 2023-12-31 | $73.63M 10-K · filed 2025-02-25 |
| 2022-12-25 | $79.18M 10-K · filed 2024-02-27 |
| 2021-12-26 | $67.86M 10-K · filed 2023-03-02 |
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