Papa John's International PZZA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Papa John's International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Papa John's International’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Papa John's International's deferred tax assets?
- Papa John's International (PZZA) reported deferred tax assets of $684K in Q1 2026.
- How has Papa John's International's deferred tax assets changed year-over-year?
- Papa John's International's deferred tax assets decreased by 40.9% year-over-year, from $1.16M to $684K.
- What is the long-term trend for Papa John's International's deferred tax assets?
- Over 5 years (2020 to 2025), Papa John's International's deferred tax assets has grown at a 39.5% compound annual growth rate (CAGR), from $948K to $5.01M.
- 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.