Deferred Tax Assets, Gross of CRACKER BARREL OLD COUNTRY STORE, INC from 30 Jul 2010 to 01 Aug 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
CRACKER BARREL OLD COUNTRY STORE, INC quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Jul 2010 to 01 Aug 2025.
  • CRACKER BARREL OLD COUNTRY STORE, INC Deferred Tax Assets, Gross for the quarter ending 01 Aug 2025 was $263,397,000, a 3.6% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

CRACKER BARREL OLD COUNTRY STORE, INC Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $263,397,000 +$9,038,000 +3.6% 01 Aug 2025 10-K 26 Sep 2025 2025 FY
Q2 2024 $254,359,000 -$7,044,000 -2.7% 02 Aug 2024 10-K 26 Sep 2025 2025 FY
Q2 2023 $261,403,000 -$4,378,000 -1.6% 28 Jul 2023 10-K 27 Sep 2024 2024 FY
Q2 2022 $265,781,000 +$8,924,000 +3.5% 29 Jul 2022 10-K 26 Sep 2023 2023 FY
Q2 2021 $256,857,000 -$336,000 -0.13% 30 Jul 2021 10-K 27 Sep 2022 2022 FY
Q2 2020 $257,193,000 +$204,914,000 +392% 31 Jul 2020 10-K 24 Sep 2021 2021 FY
Q2 2019 $52,279,000 +$14,327,000 +38% 02 Aug 2019 10-K 25 Sep 2020 2020 FY
Q2 2018 $37,952,000 -$23,240,000 -38% 03 Aug 2018 10-K 27 Sep 2019 2019 FY
Q2 2017 $61,192,000 -$6,924,000 -10% 28 Jul 2017 10-K 28 Sep 2018 2018 FY
Q2 2016 $68,116,000 +$2,299,000 +3.5% 29 Jul 2016 10-K 22 Sep 2017 2017 FY
Q2 2015 $65,817,000 +$4,789,000 +7.8% 31 Jul 2015 10-K 26 Sep 2016 2016 FY
Q2 2014 $61,028,000 -$4,220,000 -6.5% 01 Aug 2014 10-K 29 Sep 2015 2015 FY
Q2 2013 $65,248,000 -$5,915,000 -8.3% 02 Aug 2013 10-K 25 Sep 2014 2014 FY
Q2 2012 $71,163,000 -$859,000 -1.2% 03 Aug 2012 10-K 26 Sep 2013 2013 FY
Q2 2011 $72,022,000 +$1,514,000 +2.1% 29 Jul 2011 10-K 25 Sep 2012 2012 FY
Q2 2010 $70,508,000 30 Jul 2010 10-K 27 Sep 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.