What was the excess tax deficiency from share-based compensation arrangements for Del Taco in 2023?
Del_Taco Franchise · 2025 FDDAnswer from 2025 FDD Document
,111 | 28.5 % |
The tax effects of temporary differences that give rise to significant portions of deferred tax assets and deferred tax liabilities at each fiscal year-end are presented below (in thousands):
| Deferred tax as |
|---|
Source: Item 21 — FINANCIAL STATEMENTS (FDD page 58)
What This Means (2025 FDD)
According to Del Taco's 2025 Franchise Disclosure Document, information regarding deferred tax assets includes share-based compensation. In 2023, the deferred tax asset for share-based compensation was $6,139.
However, the FDD does not specifically state the excess tax deficiency from share-based compensation arrangements. The document provides figures for deferred tax assets related to share-based compensation, but it does not break down whether there was any deficiency or excess related to these arrangements.
A prospective Del Taco franchisee should ask the franchisor for clarification on any potential excess tax deficiency from share-based compensation arrangements. Understanding this information can help a franchisee better assess the financial implications of the franchise opportunity.