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Grocery Outlet Holding Corp. GO 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 Grocery Outlet Holding Corp. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Grocery Outlet Holding Corp.’s 10-Q, filed May 13, 2026.
- Filed
- May 13, 2026, 4:07 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001771515-26-000055
| Line item | April 4,2026 | January 3,2026 |
|---|---|---|
| Operating lease right-of-use assets | 1,122,250 | 1,089,838 |
| Intangible assets, net | 75,806 | 78,375 |
| Goodwill, net | 475,835 | 633,835 |
| Other assets | 4,361 | 4,702 |
| Total assets | $2,958,009 | $3,091,099 |
| Liabilities and Stockholders' Equity | ||
| Current liabilities: | ||
| Trade accounts payable | $200,179 | $177,457 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Grocery Outlet Holding Corp.'s deferred tax assets and other non-current assets?
- Grocery Outlet Holding Corp. (GO) reported deferred tax assets and other non-current assets of $4.36M in Q1 2026.
- How has Grocery Outlet Holding Corp.'s deferred tax assets and other non-current assets changed year-over-year?
- Grocery Outlet Holding Corp.'s deferred tax assets and other non-current assets decreased by 28.7% year-over-year, from $6.12M to $4.36M.
- What is the long-term trend for Grocery Outlet Holding Corp.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Grocery Outlet Holding Corp.'s deferred tax assets and other non-current assets has grown at a -8.9% compound annual growth rate (CAGR), from $7.48M to $4.7M.
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