Wingstop WING Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Wingstop in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Wingstop’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Wingstop's deferred tax assets?
- Wingstop (WING) reported deferred tax assets of $33.28M in Q1 2026.
- How has Wingstop's deferred tax assets changed year-over-year?
- Wingstop's deferred tax assets increased by 131.0% year-over-year, from $14.41M to $33.28M.
- What is the long-term trend for Wingstop's deferred tax assets?
- Over 5 years (2020 to 2025), Wingstop's deferred tax assets has grown at a 49.2% compound annual growth rate (CAGR), from $4.48M to $33.14M.
- 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.