Dutch Bros BROS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Dutch Bros in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Dutch Bros’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Dutch Bros's deferred tax assets?
- Dutch Bros (BROS) reported deferred tax assets of $943.4M in Q1 2026.
- How has Dutch Bros's deferred tax assets changed year-over-year?
- Dutch Bros's deferred tax assets increased by 1.4% year-over-year, from $930.16M to $943.4M.
- What is the long-term trend for Dutch Bros's deferred tax assets?
- Over 5 years (2020 to 2025), Dutch Bros's deferred tax assets has grown at a 447.2% compound annual growth rate (CAGR), from $193K to $946.57M.