Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
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Ratios

Grocery Outlet Holding (GO) Non-Current Deferred Tax Liability (2018 - 2025)

Historic Non-Current Deferred Tax Liability for Grocery Outlet Holding (GO) over the last 8 years, with Q3 2025 value amounting to $56.6 million.

  • Grocery Outlet Holding's Non-Current Deferred Tax Liability rose 698.69% to $56.6 million in Q3 2025 from the same period last year, while for Sep 2025 it was $56.6 million, marking a year-over-year increase of 698.69%. This contributed to the annual value of $56.2 million for FY2024, which is 8630.88% down from last year.
  • Grocery Outlet Holding's Non-Current Deferred Tax Liability amounted to $56.6 million in Q3 2025, which was up 698.69% from $51.5 million recorded in Q2 2025.
  • Over the past 5 years, Grocery Outlet Holding's Non-Current Deferred Tax Liability peaked at $410.3 million during Q4 2023, and registered a low of $1.0 million during Q3 2021.
  • In the last 5 years, Grocery Outlet Holding's Non-Current Deferred Tax Liability had a median value of $41.2 million in 2024 and averaged $105.2 million.
  • In the last 5 years, Grocery Outlet Holding's Non-Current Deferred Tax Liability plummeted by 9076.18% in 2021 and then surged by 134315.99% in 2022.
  • Quarter analysis of 5 years shows Grocery Outlet Holding's Non-Current Deferred Tax Liability stood at $5.6 million in 2021, then skyrocketed by 6921.98% to $390.1 million in 2022, then rose by 5.17% to $410.3 million in 2023, then crashed by 86.31% to $56.2 million in 2024, then grew by 0.74% to $56.6 million in 2025.
  • Its Non-Current Deferred Tax Liability was $56.6 million in Q3 2025, compared to $51.5 million in Q2 2025 and $50.3 million in Q1 2025.