Deferred Income Tax Liabilities, Net of CRACKER BARREL OLD COUNTRY STORE, INC from 02 Aug 2019 to 01 Aug 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
CRACKER BARREL OLD COUNTRY STORE, INC quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 02 Aug 2019 to 01 Aug 2025.
  • CRACKER BARREL OLD COUNTRY STORE, INC Deferred Income Tax Liabilities, Net for the quarter ending 01 Aug 2025 was $48,591,000, a 28% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

CRACKER BARREL OLD COUNTRY STORE, INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $48,591,000 -$19,121,000 -28% 01 Aug 2025 10-K 26 Sep 2025 2025 FY
Q2 2024 $67,712,000 -$6,544,000 -8.8% 02 Aug 2024 10-K 26 Sep 2025 2025 FY
Q2 2023 $74,256,000 -$5,937,000 -7.4% 28 Jul 2023 10-K 27 Sep 2024 2024 FY
Q2 2022 $80,193,000 -$18,433,000 -19% 29 Jul 2022 10-K 26 Sep 2023 2023 FY
Q3 2021 $86,189,000 +$3,464,000 +4.2% 29 Oct 2021 10-Q 23 Nov 2021 2022 Q1
Q2 2021 $98,626,000 +$70,908,000 +256% 30 Jul 2021 10-K 27 Sep 2022 2022 FY
Q1 2021 $100,501,000 +$100,095,000 +24654% 30 Apr 2021 10-Q 25 May 2021 2021 Q3
Q4 2020 $94,284,000 +$38,949,000 +70% 29 Jan 2021 10-Q 23 Feb 2021 2021 Q2
Q3 2020 $82,725,000 +$26,541,000 +47% 30 Oct 2020 10-Q 03 Dec 2020 2021 Q1
Q2 2020 $27,718,000 -$16,401,000 -37% 31 Jul 2020 10-K 24 Sep 2021 2021 FY
Q1 2020 $406,000 01 May 2020 10-Q 02 Jun 2020 2020 Q3
Q4 2019 $55,335,000 31 Jan 2020 10-Q 25 Feb 2020 2020 Q2
Q3 2019 $56,184,000 01 Nov 2019 10-Q 26 Nov 2019 2020 Q1
Q2 2019 $44,119,000 02 Aug 2019 10-K 25 Sep 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.