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:DeferredIncomeTaxAssetsNet.
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 $227K in Q1 2026.
- 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 -43.2% compound annual growth rate (CAGR), from $3.17M to $187K.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.