Deferred Tax Assets, Operating Loss Carryforwards of CRACKER BARREL OLD COUNTRY STORE, INC from 30 Jul 2021 to 01 Aug 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: CRACKER BARREL OLD COUNTRY STORE, INC quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Jul 2021 to 01 Aug 2025.
CRACKER BARREL OLD COUNTRY STORE, INC Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 01 Aug 2025 was $5,737,000, unchanged 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 (%)

CRACKER BARREL OLD COUNTRY STORE, INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$5,737,000	$0	0%	01 Aug 2025	10-K	26 Sep 2025	2025	FY
Q2 2024	$5,737,000	+$975,000	+20%	02 Aug 2024	10-K	27 Sep 2024	2024	FY
Q2 2023	$4,762,000	+$951,000	+25%	28 Jul 2023	10-K	26 Sep 2023	2023	FY
Q2 2022	$3,811,000	+$870,000	+30%	29 Jul 2022	10-K	27 Sep 2022	2022	FY
Q2 2021	$2,941,000			30 Jul 2021	10-K	24 Sep 2021	2021	FY

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