Grocery Outlet Holding Corp. GO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Grocery Outlet Holding Corp. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Grocery Outlet Holding Corp.’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Grocery Outlet Holding Corp.'s deferred tax assets?
- Grocery Outlet Holding Corp. (GO) reported deferred tax assets of $29.01M in Q1 2026.
- How has Grocery Outlet Holding Corp.'s deferred tax assets changed year-over-year?
- Grocery Outlet Holding Corp.'s deferred tax assets decreased by 42.4% year-over-year, from $50.35M to $29.01M.
- What is the long-term trend for Grocery Outlet Holding Corp.'s deferred tax assets?
- Over 4 years (2021 to 2025), Grocery Outlet Holding Corp.'s deferred tax assets has grown at a 79.4% compound annual growth rate (CAGR), from $18.51M to $191.61M.
- 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.