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Cracker Barrel Old Country Store CBRL 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 Cracker Barrel Old Country Store in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Cracker Barrel Old Country Store’s 10-Q, filed June 9, 2026.
- Filed
- Jun 9, 2026, 4:05 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-071825
| Line item | May 01, | August 01, |
|---|---|---|
| Property and equipment – net | 955,860 | 966,976 |
| Operating lease right-of-use assets, net | 764,571 | 806,084 |
| Intangible assets | 24,325 | 24,350 |
| Other assets | 52,569 | 51,362 |
| Total assets | $2,087,877 | $2,161,884 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||
| Current Liabilities: | ||
| Accounts payable | $131,002 | $169,848 |
ITEM 1. Financial Statements (Unaudited)
FAQ
- What is Cracker Barrel Old Country Store's deferred tax assets and other non-current assets?
- Cracker Barrel Old Country Store (CBRL) reported deferred tax assets and other non-current assets of $52.57M in Q1 2026.
- How has Cracker Barrel Old Country Store's deferred tax assets and other non-current assets changed year-over-year?
- Cracker Barrel Old Country Store's deferred tax assets and other non-current assets increased by 18.0% year-over-year, from $44.57M to $52.57M.
- What is the long-term trend for Cracker Barrel Old Country Store's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Cracker Barrel Old Country Store's deferred tax assets and other non-current assets has grown at a -2.9% compound annual growth rate (CAGR), from $57.8M to $51.36M.
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