The Chef's Warehouse CHEF Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by The Chef's Warehouse in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: The Chef's Warehouse’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The Chef's Warehouse's deferred tax assets?
- The Chef's Warehouse (CHEF) reported deferred tax assets of $23.77M in Q1 2026.
- How has The Chef's Warehouse's deferred tax assets changed year-over-year?
- The Chef's Warehouse's deferred tax assets increased by 47.9% year-over-year, from $16.07M to $23.77M.
- What is the long-term trend for The Chef's Warehouse's deferred tax assets?
- Over 5 years (2020 to 2025), The Chef's Warehouse's deferred tax assets has grown at a 24.4% compound annual growth rate (CAGR), from $7.54M to $22.42M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.