Portillo's Inc. PTLO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Portillo's Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Portillo's Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Portillo's Inc.'s deferred tax assets?
- Portillo's Inc. (PTLO) reported deferred tax assets of $211.47M in Q1 2026.
- How has Portillo's Inc.'s deferred tax assets changed year-over-year?
- Portillo's Inc.'s deferred tax assets increased by 7.9% year-over-year, from $196.05M to $211.47M.
- 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.