CHEESECAKE FACTORY INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cheesecake Factory Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Cheesecake Factory Inc Unrecognized Tax Benefits for the quarter ending January 2, 2024 was $3.85M, a 1.58% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.85M +$60K +1.58% Jan 2, 2024 10-K 2024-02-26
Q4 2022 $3.79M -$1.01M -21.1% Jan 3, 2023 10-K 2024-02-26
Q4 2021 $4.8M +$4.14M +633% Dec 28, 2021 10-K 2024-02-26
Q4 2020 $655K -$49K -6.96% Dec 29, 2020 10-K 2024-02-26
Q4 2019 $704K -$126K -15.2% Dec 31, 2019 10-K 2023-02-27
Q4 2018 $830K -$13K -1.54% Jan 1, 2019 10-K 2022-02-22
Q4 2017 $843K +$14K +1.69% Jan 2, 2018 10-K 2021-02-24
Q4 2016 $829K -$238K -22.3% Jan 3, 2017 10-K/A 2020-06-22
Q4 2015 $1.07M +$192K +21.9% Dec 29, 2015 10-K 2019-03-04
Q4 2014 $875K +$73K +9.1% Dec 30, 2014 10-K 2018-02-28
Q4 2013 $802K +$107K +15.4% Dec 31, 2013 10-K 2017-03-02
Q4 2012 $695K +$105K +17.8% Jan 1, 2013 10-K 2016-02-25
Q4 2011 $590K -$1.55M -72.4% Jan 3, 2012 10-K 2015-03-02
Q4 2010 $2.14M Dec 28, 2010 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.