Deferred Tax Assets, Valuation Allowance of NOODLES & Co from 29 Dec 2015 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
NOODLES & Co quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 29 Dec 2015 to 31 Dec 2024.
  • NOODLES & Co Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $60,157,000, a 19% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

NOODLES & Co Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $60,157,000 +$9,484,000 +19% 31 Dec 2024 10-K 07 Mar 2025 2024 FY
Q4 2023 $50,673,000 +$3,351,000 +7.1% 02 Jan 2024 10-K 07 Mar 2025 2024 FY
Q4 2022 $47,322,000 +$1,558,000 +3.4% 03 Jan 2023 10-K 08 Mar 2024 2024 FY
Q4 2021 $45,764,000 +$244,000 +0.54% 28 Dec 2021 10-K 09 Mar 2023 2022 FY
Q4 2020 $45,520,000 +$6,104,000 +15% 29 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $39,416,000 +$644,000 +1.7% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $38,772,000 +$2,961,000 +8.3% 01 Jan 2019 10-K 26 Feb 2020 2019 FY
Q4 2017 $35,811,000 +$8,458,000 +31% 02 Jan 2018 10-K 15 Mar 2019 2018 FY
Q4 2016 $27,353,000 +$27,353,000 03 Jan 2017 10-K 15 Mar 2018 2017 FY
Q4 2015 $0 29 Dec 2015 10-K 02 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.