What was the deferred tax asset amount related to repairs and maintenance for Crepe De Licious?

Based on the 2025 Franchise Disclosure Document, the information about the deferred tax asset amount related to repairs and maintenance for Crepe De Licious is not available. The document does mention that temporary differences give rise to net deferred income tax assets/liabilities, consisting primarily of credit loss expense, depreciation, and lease expense, which are recognized differently for financial reporting and income tax purposes.

While the FDD provides details on deferred tax assets and liabilities, it does not break down the deferred tax asset amounts related to specific expenses such as repairs and maintenance. The document includes a table with the total net deferred income tax asset, but this is a combined figure and not itemized by expense type.

For a prospective Crepe De Licious franchisee, it would be prudent to ask the franchisor for a detailed breakdown of the deferred tax assets and liabilities, including the portion specifically related to repairs and maintenance. This information can help in understanding the potential tax implications and financial performance of the franchise.