PAPA JOHN’S INTERNATIONAL, INC. Deferred Tax Assets, Tax Credit Carryforwards, Foreign
PAPA JOHN’S INTERNATIONAL, INC. (PZZA) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $23.07 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2026-02-26
- 2025-12-28: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $23.07M.
- 2024-12-29: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $23.07M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $23.89M.
- 2022-12-25: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $20.20M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2025-12-28 | $23.07M 10-K · filed 2026-02-26 |
| 2024-12-29 | $23.07M 10-K · filed 2026-02-26 |
| 2023-12-31 | $23.89M 10-K · filed 2025-02-27 |
| 2022-12-25 | $20.20M 10-K · filed 2024-02-29 |
| 2021-12-26 | $18.61M 10-K · filed 2023-02-23 |
| 2020-12-27 | $14.40M 10-K · filed 2022-02-24 |
| 2019-12-29 | $10.05M 10-K · filed 2021-02-25 |
| 2018-12-30 | $7.23M 10-K · filed 2020-02-26 |
| 2017-12-31 | $4.71M 10-K/A · filed 2019-05-07 |
| 2016-12-25 | $2.35M 10-K · filed 2018-02-27 |
| 2015-12-27 | $4.77M 10-K · filed 2016-02-23 |
| 2014-12-28 | $6.32M 10-K · filed 2016-02-23 |
| 2013-12-29 | $7.23M 10-K · filed 2015-02-24 |
| 2012-12-30 | $7.90M 10-K · filed 2014-02-25 |
| 2011-12-25 | $7.47M 10-K · filed 2012-02-21 |
| 2010-12-26 | $8.12M 10-K · filed 2012-02-21 |
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