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El Pollo Loco LOCO 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 El Pollo Loco in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: El Pollo Loco’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 5:17 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001606366-26-000047
| Line item | July 1, 2026 | December 31, 2025 |
|---|---|---|
| Goodwill | 248,674 | 248,674 |
| Trademarks | 61,888 | 61,888 |
| Deferred tax assets | 471 | 187 |
| Other assets | 5,688 | 3,964 |
| Total assets | $618,787 | $606,648 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities: | ||
| Current portion of obligations under finance leases | $109 | $142 |
Item 1.Financial Statements.
FAQ
- What is El Pollo Loco's deferred tax assets and other non-current assets?
- El Pollo Loco (LOCO) reported deferred tax assets and other non-current assets of $5.69M in Q2 2026.
- How has El Pollo Loco's deferred tax assets and other non-current assets changed year-over-year?
- El Pollo Loco's deferred tax assets and other non-current assets increased by 75.6% year-over-year, from $3.24M to $5.69M.
- What is the long-term trend for El Pollo Loco's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), El Pollo Loco's deferred tax assets and other non-current assets has grown at a 23.3% compound annual growth rate (CAGR), from $1.39M to $3.96M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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