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 5 years (2021 to 2026), Nathan's Famous's deferred tax assets has grown at a 34.1% compound annual growth rate (CAGR), from $138K to $598K.
- 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.