NOODLES & Co Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
NOODLES & Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • NOODLES & Co Deferred Income Tax Expense (Benefit) for the quarter ending April 2, 2024 was $65K.
  • NOODLES & Co annual Deferred Income Tax Expense (Benefit) for 2023 was $26K.
  • NOODLES & Co annual Deferred Income Tax Expense (Benefit) for 2022 was -$40K, a 238% decline from 2021.
  • NOODLES & Co annual Deferred Income Tax Expense (Benefit) for 2021 was $29K, a 27.5% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $26K +$66K Jan 4, 2023 Jan 2, 2024 10-K 2024-03-08
2022 -$40K -$69K -238% Dec 29, 2021 Jan 3, 2023 10-K 2024-03-08
2021 $29K -$11K -27.5% Dec 30, 2020 Dec 28, 2021 10-K 2024-03-08
2020 $40K -$28K -41.2% Jan 1, 2020 Dec 29, 2020 10-K 2023-03-09
2019 $68K +$351K Jan 2, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$283K -$55K -24.1% Jan 3, 2018 Jan 1, 2019 10-K 2021-02-26
2017 -$228K -$1.33M -121% Jan 4, 2017 Jan 2, 2018 10-K 2020-02-26
2016 $1.1M +$9.98M Dec 30, 2015 Jan 3, 2017 10-K 2019-03-15
2015 -$8.88M -$15.2M -240% Dec 31, 2014 Dec 29, 2015 10-K 2018-03-15
2014 $6.33M +$2.12M +50.5% Jan 1, 2014 Dec 30, 2014 10-K 2017-03-02
2013 $4.21M +$1.6M +61.3% Jan 2, 2013 Dec 31, 2013 10-K 2016-03-01
2012 $2.61M +$1.09M +71.5% Jan 4, 2012 Jan 1, 2013 10-K 2015-02-24
2011 $1.52M Dec 29, 2010 Jan 3, 2012 10-K 2014-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.