Deferred Tax Assets, Gross of NOODLES & Co from 31 Dec 2013 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
NOODLES & Co quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • NOODLES & Co Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $118,454,000, a 2.7% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

NOODLES & Co Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $118,454,000 -$3,347,000 -2.7% 31 Dec 2024 10-K 07 Mar 2025 2024 FY
Q4 2023 $121,801,000 +$8,747,000 +7.7% 02 Jan 2024 10-K 07 Mar 2025 2024 FY
Q4 2022 $113,054,000 +$2,956,000 +2.7% 03 Jan 2023 10-K 08 Mar 2024 2024 FY
Q4 2021 $110,098,000 -$1,733,000 -1.6% 28 Dec 2021 10-K 09 Mar 2023 2022 FY
Q4 2020 $111,831,000 +$6,900,000 +6.6% 29 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $104,931,000 +$66,292,000 +172% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $38,639,000 +$3,244,000 +9.2% 01 Jan 2019 10-K 26 Feb 2020 2019 FY
Q4 2017 $35,395,000 -$8,458,000 -19% 02 Jan 2018 10-K 15 Mar 2019 2018 FY
Q4 2016 $43,853,000 +$13,105,000 +43% 03 Jan 2017 10-K 15 Mar 2018 2017 FY
Q4 2015 $30,748,000 +$7,747,000 +34% 29 Dec 2015 10-K 02 Mar 2017 2016 FY
Q4 2014 $23,001,000 +$2,396,000 +12% 30 Dec 2014 10-K 01 Mar 2016 2015 FY
Q4 2013 $20,605,000 31 Dec 2013 10-K 24 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.