Deferred Income Tax Expense (Benefit) of NOODLES & Co from 03 Jan 2012 to 01 Apr 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
NOODLES & Co quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 03 Jan 2012 to 01 Apr 2025.
  • NOODLES & Co Deferred Income Tax Expense (Benefit) for the quarter ending 01 Apr 2025 was $23,000, a 65% decline year-over-year.
  • NOODLES & Co annual Deferred Income Tax Expense (Benefit) for 2024 was $21,000, a 19% decline from 2023.
  • NOODLES & Co annual Deferred Income Tax Expense (Benefit) for 2023 was $26,000.
  • NOODLES & Co annual Deferred Income Tax Expense (Benefit) for 2022 was $40,000, a 238% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

NOODLES & Co Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $23,000 -$42,000 -65% 01 Jan 2025 01 Apr 2025 10-Q 08 May 2025 2025 Q1
Q1 2024 $65,000 +$138,000 03 Jan 2024 02 Apr 2024 10-Q 08 May 2025 2025 Q1
Q1 2023 $73,000 +$11,000 +13% 04 Jan 2023 04 Apr 2023 10-Q 09 May 2024 2024 Q1
Q1 2022 $84,000 -$74,000 -740% 29 Dec 2021 29 Mar 2022 10-Q 11 May 2023 2023 Q1
Q1 2021 $10,000 -$23,000 -177% 30 Dec 2020 30 Mar 2021 10-Q 28 Apr 2022 2022 Q1
Q1 2020 $13,000 +$13,000 01 Jan 2020 31 Mar 2020 10-Q 30 Apr 2021 2021 Q1
Q1 2019 $0 +$245,000 02 Jan 2019 02 Apr 2019 10-Q 17 Jun 2020 2020 Q1
Q1 2018 $245,000 -$436,000 -228% 03 Jan 2018 03 Apr 2018 10-Q 10 May 2019 2019 Q1
Q1 2017 $191,000 +$191,000 04 Jan 2017 04 Apr 2017 10-Q 11 May 2018 2018 Q1
Q1 2016 $0 +$1,544,000 30 Dec 2015 31 Mar 2016 10-Q 04 May 2016 2016 Q1
Q1 2015 $1,544,000 -$1,544,000 31 Dec 2014 31 Mar 2015 10-Q 04 May 2016 2016 Q1
Q1 2014 $0 -$366,000 -100% 01 Jan 2014 01 Apr 2014 10-Q 05 Jun 2015 2015 Q1
Q1 2013 $366,000 02 Jan 2013 02 Apr 2013 10-Q 30 Apr 2014 2014 Q1

NOODLES & Co Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $21,000 -$5,000 -19% 03 Jan 2024 31 Dec 2024 10-K 07 Mar 2025 2024 FY
2023 $26,000 +$66,000 04 Jan 2023 02 Jan 2024 10-K 07 Mar 2025 2024 FY
2022 $40,000 -$69,000 -238% 29 Dec 2021 03 Jan 2023 10-K 07 Mar 2025 2024 FY
2021 $29,000 -$11,000 -28% 30 Dec 2020 28 Dec 2021 10-K 08 Mar 2024 2024 FY
2020 $40,000 -$28,000 -41% 01 Jan 2020 29 Dec 2020 10-K 09 Mar 2023 2022 FY
2019 $68,000 +$351,000 02 Jan 2019 31 Dec 2019 10-K 24 Feb 2022 2021 FY
2018 $283,000 -$55,000 -24% 03 Jan 2018 01 Jan 2019 10-K 26 Feb 2021 2020 FY
2017 $228,000 -$1,327,000 -121% 04 Jan 2017 02 Jan 2018 10-K 26 Feb 2020 2019 FY
2016 $1,099,000 +$9,977,000 30 Dec 2015 03 Jan 2017 10-K 15 Mar 2019 2018 FY
2015 $8,878,000 -$15,208,000 -240% 31 Dec 2014 29 Dec 2015 10-K 15 Mar 2018 2017 FY
2014 $6,330,000 +$2,124,000 +50% 01 Jan 2014 30 Dec 2014 10-K 02 Mar 2017 2016 FY
2013 $4,206,000 +$1,599,000 +61% 02 Jan 2013 31 Dec 2013 10-K 01 Mar 2016 2015 FY
2012 $2,607,000 +$1,087,000 +72% 04 Jan 2012 01 Jan 2013 10-K 24 Feb 2015 2014 FY
2011 $1,520,000 29 Dec 2010 03 Jan 2012 10-K 07 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.