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BJ's Restaurants BJRI Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by BJ's Restaurants in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: BJ's Restaurants’s 10-Q, filed May 6, 2026.
- Filed
- May 5, 2026, 8:00 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-206922
| Line item | March 31, 2026 | December 30, 2025 |
|---|---|---|
| Goodwill | 4,673 | 4,673 |
| Equity method investment | 4,029 | 4,083 |
| Deferred income taxes, net | 68,167 | 67,300 |
| Other assets, net | 44,724 | 48,188 |
| Total assets | $999,067 | $1,015,455 |
| Liabilities and Shareholders’ Equity | ||
| Current liabilities: | ||
| Accounts payable | $44,933 | $38,353 |
Item 1. CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is BJ's Restaurants's deferred tax assets and other non-current assets?
- BJ's Restaurants (BJRI) reported deferred tax assets and other non-current assets of $44.72M in Q1 2026.
- How has BJ's Restaurants's deferred tax assets and other non-current assets changed year-over-year?
- BJ's Restaurants's deferred tax assets and other non-current assets increased by 6.6% year-over-year, from $41.96M to $44.72M.
- What is the long-term trend for BJ's Restaurants's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), BJ's Restaurants's deferred tax assets and other non-current assets has grown at a 2.4% compound annual growth rate (CAGR), from $42.84M to $48.19M.
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