Deferred Tax Assets, Net of Valuation Allowance of CHEESECAKE FACTORY INC from 03 Jan 2012 to 30 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
CHEESECAKE FACTORY INC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 03 Jan 2012 to 30 Dec 2025.
  • CHEESECAKE FACTORY INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Dec 2025 was $567,835,000, a 4.4% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

CHEESECAKE FACTORY INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $567,835,000 +$24,098,000 +4.4% 30 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $543,737,000 +$21,807,000 +4.2% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $521,930,000 +$25,583,000 +5.2% 02 Jan 2024 10-K 24 Feb 2025 2024 FY
Q4 2022 $496,347,000 +$31,549,000 +6.8% 03 Jan 2023 10-K 26 Feb 2024 2024 FY
Q4 2021 $464,798,000 +$1,480,000 +0.32% 28 Dec 2021 10-K 27 Feb 2023 2023 FY
Q4 2020 $463,318,000 +$62,541,000 +16% 29 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $400,777,000 +$323,548,000 +419% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $77,229,000 +$5,145,000 +7.1% 01 Jan 2019 10-K/A 22 Jun 2020 2019 FY
Q4 2017 $72,084,000 -$34,229,000 -32% 02 Jan 2018 10-K 04 Mar 2019 2018 FY
Q4 2016 $106,313,000 +$6,178,000 +6.2% 03 Jan 2017 10-K 28 Feb 2018 2017 FY
Q4 2015 $100,135,000 +$8,094,000 +8.8% 29 Dec 2015 10-K 02 Mar 2017 2016 FY
Q4 2014 $92,041,000 +$4,902,000 +5.6% 30 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $87,139,000 -$539,000 -0.62% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $87,678,000 +$7,571,000 +9.5% 01 Jan 2013 10-K 27 Feb 2014 2013 FY
Q4 2011 $80,107,000 03 Jan 2012 10-K 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.