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First Watch Restaurant Group, Inc. FWRG 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 First Watch Restaurant Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: First Watch Restaurant Group, Inc.’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 7:03 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001789940-26-000060
| Line item | MARCH 29, 2026 | DECEMBER 28, 2025 |
|---|---|---|
| Intangible assets, net | 172,576 | 174,908 |
| Operating lease right-of-use assets | 631,458 | 614,548 |
| Property, fixtures and equipment, net of accumulated depreciation of $303,086 and $285,706, respectively | 493,246 | 478,451 |
| Other long-term assets | 5,001 | 4,834 |
| Total assets | $1,774,055 | $1,742,029 |
| Liabilities and Equity | ||
| Current liabilities: | ||
| Accounts payable | $9,766 | $8,701 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is First Watch Restaurant Group, Inc.'s deferred tax assets and other non-current assets?
- First Watch Restaurant Group, Inc. (FWRG) reported deferred tax assets and other non-current assets of $5M in Q1 2026.
- How has First Watch Restaurant Group, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- First Watch Restaurant Group, Inc.'s deferred tax assets and other non-current assets increased by 44.3% year-over-year, from $3.47M to $5M.
- What is the long-term trend for First Watch Restaurant Group, Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), First Watch Restaurant Group, Inc.'s deferred tax assets and other non-current assets has grown at a 30.2% compound annual growth rate (CAGR), from $1.29M to $4.83M.
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