Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Taxes (Details)

v3.22.4
Income Taxes - Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 25, 2022
Dec. 26, 2021
Deferred tax assets:    
Leasing transactions $ 115,832 $ 126,981
General business and other tax credits 40,802 40,472
Net operating loss carryover 48,341 36,069
Accrued compensation and related costs 8,651 9,738
Goodwill 7,851 8,296
Stock-based compensation 7,309 6,461
Advanced payments 1,371 3,912
Other non-current deferred tax assets 8,726 5,782
Subtotal 238,883 237,711
Valuation allowance (116,284) (99,093)
Total 122,599 138,618
Deferred tax liabilities:    
Leasing transactions (97,871) (108,067)
Property and equipment (11,550) (17,600)
Supplies inventory (4,047) (4,128)
Prepaid expenses (1,906) (2,517)
Other non-current deferred tax liabilities (7,225) (6,306)
Total (122,599) (138,618)
Net deferred tax asset $ 0 $ 0