What was the deferred tax asset amount related to travel expense for Crepe De Licious?

Based on the 2025 Franchise Disclosure Document, the information provided does not specify a deferred tax asset amount related to travel expenses for Crepe De Licious. While the document discusses deferred income taxes generally, and lists temporary differences that give rise to deferred tax assets and liabilities, it does not break down these amounts by specific expense type.

Item 23 of the FDD includes discussion of income taxes, noting that temporary differences primarily consist of credit loss expense, depreciation, and lease expense. These differences are recognized differently for financial reporting and income tax purposes, leading to deferred tax assets or liabilities. The FDD provides amounts for total deferred tax assets and liabilities, but not for individual components like travel expenses.

A prospective Crepe De Licious franchisee should inquire with the franchisor about the specific components of deferred tax assets and liabilities, including any amounts related to travel expenses. Understanding the tax implications of various expenses can help a franchisee better manage their financial obligations and plan for future tax liabilities.