El Pollo Loco LOCO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by El Pollo Loco in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: El Pollo Loco’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is El Pollo Loco's deferred tax assets?
- El Pollo Loco (LOCO) reported deferred tax assets of $8.91M in Q1 2026.
- How has El Pollo Loco's deferred tax assets changed year-over-year?
- El Pollo Loco's deferred tax assets increased by 93.4% year-over-year, from $4.61M to $8.91M.
- What is the long-term trend for El Pollo Loco's deferred tax assets?
- Over 5 years (2020 to 2025), El Pollo Loco's deferred tax assets has grown at a 7.8% compound annual growth rate (CAGR), from $5.23M to $7.61M.
- 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.