Deferred Tax Assets, Operating Loss Carryforwards of NOODLES & Co from 01 Jan 2013 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
NOODLES & Co quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 01 Jan 2013 to 31 Dec 2024.
  • NOODLES & Co Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $47,555,000, a 4.4% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

NOODLES & Co Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $47,555,000 +$2,008,000 +4.4% 31 Dec 2024 10-K 07 Mar 2025 2024 FY
Q4 2023 $45,547,000 +$6,208,000 +16% 02 Jan 2024 10-K 07 Mar 2025 2024 FY
Q4 2022 $39,339,000 +$1,805,000 +4.8% 03 Jan 2023 10-K 08 Mar 2024 2024 FY
Q4 2021 $37,534,000 -$318,000 -0.84% 28 Dec 2021 10-K 09 Mar 2023 2022 FY
Q4 2020 $37,852,000 +$7,597,000 +25% 29 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $30,255,000 -$2,641,000 -8% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $32,896,000 +$5,905,000 +22% 01 Jan 2019 10-K 26 Feb 2020 2019 FY
Q4 2017 $26,991,000 +$12,945,000 +92% 02 Jan 2018 10-K 15 Mar 2019 2018 FY
Q4 2016 $14,046,000 +$9,812,000 +232% 03 Jan 2017 10-K 15 Mar 2018 2017 FY
Q4 2015 $4,234,000 +$3,491,000 +470% 29 Dec 2015 10-K 02 Mar 2017 2016 FY
Q4 2014 $743,000 -$2,002,000 -73% 30 Dec 2014 10-K 01 Mar 2016 2015 FY
Q4 2013 $2,745,000 +$300,000 +12% 31 Dec 2013 10-K 24 Feb 2015 2014 FY
Q4 2012 $2,445,000 01 Jan 2013 10-K 07 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.