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Noodles (FRA:NO3) Deferred Tax : €0.2 Mil (TTM As of Mar. 2024)


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What is Noodles Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Noodles's change in deferred tax for the three months ended in Mar. 2024 was €0.1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €0.2 Mil.

Noodles Deferred Tax Historical Data

The historical data trend for Noodles's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Noodles Deferred Tax Chart

Noodles Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.06 0.03 0.03 -0.04 0.02

Noodles Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.07 -0.03 0.14 -0.02 0.06

Noodles Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €0.2 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Noodles Deferred Tax Related Terms

Thank you for viewing the detailed overview of Noodles's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Noodles (FRA:NO3) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Noodles & Co (FRA:NO3) » Definitions » Deferred Tax
Comparable Companies
FAT MHGU RRGB ARKR STKS BDL GENK RAVE GTIM CHSN MCD SBUX CMG LSE:CPG YUM TSX:QSP.UN YUMC TSX:QSR DRI HKSE:06862
Traded in Other Exchanges
NDLS:USA
Address
520 Zang Street, Suite D, Broomfield, CO, USA, 80021
Website
https://www.noodles.com
Noodles & Co is a restaurant concept offering lunch and dinner within the fast-casual segment of the restaurant industry. The company's menu includes a variety of cooked-to-order dishes, including noodles and pasta, soups, salads and appetizers. The company also provides dining, pick-up and delivery services.

Noodles (FRA:NO3) Headlines

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