Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
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Income Statement
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Ratios

Grocery Outlet Holding (GO) Deferred Taxes (2018 - 2025)

Historic Deferred Taxes for Grocery Outlet Holding (GO) over the last 8 years, with Q3 2025 value amounting to $5.1 million.

  • Grocery Outlet Holding's Deferred Taxes fell 5649.21% to $5.1 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$1.3 million, marking a year-over-year decrease of 10741.43%. This contributed to the annual value of $12.1 million for FY2024, which is 3558.11% down from last year.
  • According to the latest figures from Q3 2025, Grocery Outlet Holding's Deferred Taxes is $5.1 million, which was down 5649.21% from $1.1 million recorded in Q2 2025.
  • Grocery Outlet Holding's 5-year Deferred Taxes high stood at $31.9 million for Q1 2022, and its period low was -$5.8 million during Q1 2025.
  • Its 5-year average for Deferred Taxes is $4.4 million, with a median of $3.5 million in 2023.
  • In the last 5 years, Grocery Outlet Holding's Deferred Taxes skyrocketed by 29416.91% in 2022 and then tumbled by 24444.44% in 2025.
  • Grocery Outlet Holding's Deferred Taxes (Quarter) stood at $1.0 million in 2021, then skyrocketed by 165.69% to $2.7 million in 2022, then increased by 26.88% to $3.5 million in 2023, then plummeted by 148.98% to -$1.7 million in 2024, then skyrocketed by 400.77% to $5.1 million in 2025.
  • Its last three reported values are $5.1 million in Q3 2025, $1.1 million for Q2 2025, and -$5.8 million during Q1 2025.