Nathan's Famous NATH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Nathan's Famous in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Nathan's Famous’s 10-K, filed June 9, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Nathan's Famous's deferred tax assets?
- Nathan's Famous (NATH) reported deferred tax assets of $598K in Q1 2026.
- How has Nathan's Famous's deferred tax assets changed year-over-year?
- Nathan's Famous's deferred tax assets increased by 17.3% year-over-year, from $510K to $598K.
- What is the long-term trend for Nathan's Famous's deferred tax assets?
- Over 4 years (2022 to 2026), Nathan's Famous's deferred tax assets has grown at a 22.3% compound annual growth rate (CAGR), from $1.03M to $2.31M.
- 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.