First Watch Restaurant Group, Inc. FWRG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by First Watch Restaurant Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: First Watch Restaurant Group, Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is First Watch Restaurant Group, Inc.'s deferred tax assets?
- First Watch Restaurant Group, Inc. (FWRG) reported deferred tax assets of $20.78M in Q1 2026.
- How has First Watch Restaurant Group, Inc.'s deferred tax assets changed year-over-year?
- First Watch Restaurant Group, Inc.'s deferred tax assets decreased by 32.5% year-over-year, from $30.8M to $20.78M.
- What is the long-term trend for First Watch Restaurant Group, Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), First Watch Restaurant Group, Inc.'s deferred tax assets has grown at a 44.1% compound annual growth rate (CAGR), from $27.36M to $118.06M.
- 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.