PAPA JOHN’S INTERNATIONAL, INC. Deferred Tax Assets, Net of Valuation Allowance
PAPA JOHN’S INTERNATIONAL, INC. (PZZA) had Deferred Tax Assets, Net of Valuation Allowance of $92.81 million as of 2025-12-28, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-26
- 2025-12-28: Deferred Tax Assets, Net of Valuation Allowance $92.81M.
- 2024-12-29: Deferred Tax Assets, Net of Valuation Allowance $91.64M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $86.73M.
- 2022-12-25: Deferred Tax Assets, Net of Valuation Allowance $88.72M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-28 | $92.81M 10-K · filed 2026-02-26 | |
| 2024-12-29 | $91.64M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $86.73M 10-K · filed 2025-02-27 | |
| 2022-12-25 | $88.72M 10-K · filed 2024-02-29 | |
| 2021-12-26 | $85.96M 10-K · filed 2023-02-23 | |
| 2020-12-27 | $83.93M 10-K · filed 2022-02-24 | |
| 2019-12-29 | $76.56M 10-K · filed 2021-02-25 | |
| 2018-12-30 | $37.20M 10-K · filed 2020-02-26 | $36.43M 10-K · filed 2019-03-08 |
| 2017-12-31 | $27.42M 10-K/A · filed 2019-05-07 | |
| 2016-12-25 | $44.03M 10-K · filed 2018-02-27 | |
| 2015-12-27 | $47.82M 10-K · filed 2017-02-21 | |
| 2014-12-28 | $40.67M 10-K · filed 2016-02-23 | |
| 2013-12-29 | $34.46M 10-K · filed 2015-02-24 | |
| 2012-12-30 | $36.95M 10-K · filed 2014-02-25 | |
| 2012-09-23 | $579.00K 10-Q/A · filed 2013-04-16 | |
| 2012-03-25 | $1.90M 10-Q/A · filed 2013-04-16 | |
| 2011-12-25 | $29.53M 10-K · filed 2012-02-21 | |
| 2011-09-25 | $3.20M 10-Q · filed 2011-11-01 | |
| 2011-06-26 | $4.10M 10-Q · filed 2011-08-02 | |
| 2010-12-26 | $34.39M 10-K · filed 2012-02-21 |
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