Deferred Tax Assets, Operating Loss Carryforwards of CHEESECAKE FACTORY INC from 29 Dec 2020 to 30 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: CHEESECAKE FACTORY INC quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 29 Dec 2020 to 30 Dec 2025.
CHEESECAKE FACTORY INC Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Dec 2025 was $1,215,000, a 8.7% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

CHEESECAKE FACTORY INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$1,215,000	-$116,000	-8.7%	30 Dec 2025	10-K	23 Feb 2026	2025	FY
Q4 2024	$1,331,000	-$309,000	-19%	31 Dec 2024	10-K	23 Feb 2026	2025	FY
Q4 2023	$1,640,000	-$795,000	-33%	02 Jan 2024	10-K	24 Feb 2025	2024	FY
Q4 2022	$2,435,000	-$570,000	-19%	03 Jan 2023	10-K	26 Feb 2024	2024	FY
Q4 2021	$3,005,000	-$531,000	-15%	28 Dec 2021	10-K	27 Feb 2023	2023	FY
Q4 2020	$3,536,000			29 Dec 2020	10-K	22 Feb 2022	2021	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.