Deferred Income Tax Liabilities, Net of NOODLES & Co from 01 Jan 2019 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
NOODLES & Co quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 01 Jan 2019 to 30 Sep 2025.
  • NOODLES & Co Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $325,000, a 7.3% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

NOODLES & Co Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $325,000 +$22,000 +7.3% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $320,000 -$110,000 -26% 01 Jul 2025 10-Q 14 Aug 2025 2025 Q2
Q1 2025 $299,000 -$21,000 -6.6% 01 Apr 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $276,000 +$21,000 +8.2% 31 Dec 2024 10-Q 06 Nov 2025 2025 Q3
Q3 2024 $303,000 +$29,000 +11% 01 Oct 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $430,000 +$304,000 +241% 02 Jul 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $320,000 +$164,000 +105% 02 Apr 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $255,000 +$26,000 +11% 02 Jan 2024 10-K 07 Mar 2025 2024 FY
Q3 2023 $274,000 +$46,000 +20% 03 Oct 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $126,000 -$103,000 -45% 04 Jul 2023 10-Q 10 Aug 2023 2023 Q2
Q1 2023 $156,000 -$29,000 -16% 04 Apr 2023 10-Q 11 May 2023 2023 Q1
Q4 2022 $229,000 -$40,000 -15% 03 Jan 2023 10-K 08 Mar 2024 2024 FY
Q3 2022 $228,000 -$53,000 -19% 27 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $229,000 -$27,000 -11% 28 Jun 2022 10-Q 28 Jul 2022 2022 Q2
Q1 2022 $185,000 -$45,000 -20% 29 Mar 2022 10-Q 28 Apr 2022 2022 Q1
Q4 2021 $269,000 +$29,000 +12% 28 Dec 2021 10-K 09 Mar 2023 2022 FY
Q3 2021 $281,000 +$9,000 +3.3% 28 Sep 2021 10-Q 09 Nov 2021 2021 Q3
Q2 2021 $256,000 +$9,000 +3.6% 29 Jun 2021 10-Q 04 Aug 2021 2021 Q2
Q1 2021 $230,000 +$16,000 +7.5% 30 Mar 2021 10-Q 30 Apr 2021 2021 Q1
Q4 2020 $240,000 +$40,000 +20% 29 Dec 2020 10-K 24 Feb 2022 2021 FY
Q3 2020 $272,000 29 Sep 2020 10-Q 29 Oct 2020 2020 Q3
Q2 2020 $247,000 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $214,000 31 Mar 2020 10-Q 17 Jun 2020 2020 Q1
Q4 2019 $200,000 +$67,000 +50% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $133,000 01 Jan 2019 10-K 26 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.