Question 1

What is National Beverage's deferred tax assets and other non-current assets?

Accepted Answer

National Beverage (FIZZ) reported deferred tax assets and other non-current assets of $4.97M in Q1 2026.

Question 2

How has National Beverage's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

National Beverage's deferred tax assets and other non-current assets decreased by 6.2% year-over-year, from $5.3M to $4.97M.

Question 3

What is the long-term trend for National Beverage's deferred tax assets and other non-current assets?

Accepted Answer

Over 5 years (2021 to 2026), National Beverage's deferred tax assets and other non-current assets has grown at a 0.6% compound annual growth rate (CAGR), from $4.83M to $4.97M.

Line item	May 2, 2026	May 3, 2025
Operating lease right-of-use assets, net	56,698	70,286
Goodwill	13,145	13,145
Intangible assets	1,615	1,615
Other assets	4,970	5,300
Total assets	$851,647	$672,860
Liabilities and Shareholders' Equity
Current liabilities:
Accounts payable	$87,449	$82,448

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National Beverage FIZZ Deferred Tax Assets and Other Non-Current Assets