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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

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