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Cheesecake Factory CAKE 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 Cheesecake Factory in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Cheesecake Factory’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 5:01 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-054987
| Line item | March 31, 2026 | December 30, 2025 |
|---|---|---|
| Other assets: | ||
| Intangible assets, net | 251,964 | 251,806 |
| Operating lease assets | 1,456,883 | 1,444,753 |
| Other | 233,610 | 240,589 |
| Total other assets | 1,942,457 | 1,937,148 |
| Total assets | $3,297,341 | $3,261,672 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: |
Item 1. Financial Statements.
FAQ
- What is Cheesecake Factory's deferred tax assets and other non-current assets?
- Cheesecake Factory (CAKE) reported deferred tax assets and other non-current assets of $233.61M in Q1 2026.
- How has Cheesecake Factory's deferred tax assets and other non-current assets changed year-over-year?
- Cheesecake Factory's deferred tax assets and other non-current assets increased by 11.4% year-over-year, from $209.65M to $233.61M.
- What is the long-term trend for Cheesecake Factory's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Cheesecake Factory's deferred tax assets and other non-current assets has grown at a 13.6% compound annual growth rate (CAGR), from $127.37M to $240.59M.
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