NOODLES & Co Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
NOODLES & Co quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2018 to Q3 2024.
  • NOODLES & Co Deferred Income Tax Liabilities, Net for the quarter ending October 1, 2024 was $303K, a 10.6% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $303K +$29K +10.6% Oct 1, 2024 10-Q 2024-11-07
Q2 2024 $430K +$304K +241% Jul 2, 2024 10-Q 2024-08-08
Q1 2024 $320K +$164K +105% Apr 2, 2024 10-Q 2024-05-09
Q4 2023 $255K +$26K +11.4% Jan 2, 2024 10-Q 2024-11-07
Q3 2023 $274K +$46K +20.2% Oct 3, 2023 10-Q 2023-11-08
Q2 2023 $126K -$103K -45% Jul 4, 2023 10-Q 2023-08-10
Q1 2023 $156K -$29K -15.7% Apr 4, 2023 10-Q 2023-05-11
Q4 2022 $229K -$40K -14.9% Jan 3, 2023 10-K 2024-03-08
Q3 2022 $228K -$53K -18.9% Sep 27, 2022 10-Q 2022-11-04
Q2 2022 $229K -$27K -10.5% Jun 28, 2022 10-Q 2022-07-28
Q1 2022 $185K -$45K -19.6% Mar 29, 2022 10-Q 2022-04-28
Q4 2021 $269K +$29K +12.1% Dec 28, 2021 10-K 2023-03-09
Q3 2021 $281K +$9K +3.31% Sep 28, 2021 10-Q 2021-11-09
Q2 2021 $256K +$9K +3.64% Jun 29, 2021 10-Q 2021-08-04
Q1 2021 $230K +$16K +7.48% Mar 30, 2021 10-Q 2021-04-30
Q4 2020 $240K +$40K +20% Dec 29, 2020 10-K 2022-02-24
Q3 2020 $272K Sep 29, 2020 10-Q 2020-10-29
Q2 2020 $247K Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $214K Mar 31, 2020 10-Q 2020-06-17
Q4 2019 $200K +$67K +50.4% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $133K Jan 1, 2019 10-K 2021-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.