NOODLES & Co Quarterly Deferred Tax Assets, Gross in USD from Q4 2013 to Q4 2023

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 history and growth rate from Q4 2013 to Q4 2023.
  • NOODLES & Co Deferred Tax Assets, Gross for the quarter ending January 2, 2024 was $122M, a 7.74% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $122M +$8.75M +7.74% Jan 2, 2024 10-K 2024-03-08
Q4 2022 $113M +$2.96M +2.69% Jan 3, 2023 10-K 2024-03-08
Q4 2021 $110M -$1.73M -1.55% Dec 28, 2021 10-K 2023-03-09
Q4 2020 $112M +$6.9M +6.58% Dec 29, 2020 10-K 2022-02-24
Q4 2019 $105M +$66.3M +172% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $38.6M +$3.24M +9.17% Jan 1, 2019 10-K 2020-02-26
Q4 2017 $35.4M -$8.46M -19.3% Jan 2, 2018 10-K 2019-03-15
Q4 2016 $43.9M +$13.1M +42.6% Jan 3, 2017 10-K 2018-03-15
Q4 2015 $30.7M +$7.75M +33.7% Dec 29, 2015 10-K 2017-03-02
Q4 2014 $23M +$2.4M +11.6% Dec 30, 2014 10-K 2016-03-01
Q4 2013 $20.6M Dec 31, 2013 10-K 2015-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.