Wendy's Co Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2009 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Wendy's Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2009 to Q4 2023.
  • Wendy's Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $39.3M, a 10.3% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $39.3M +$3.67M +10.3% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $35.7M -$2.6M -6.79% Jan 1, 2023 10-K 2024-02-26
Q4 2021 $38.3M -$11.7M -23.4% Jan 2, 2022 10-K 2023-03-01
Q4 2020 $50M +$4.79M +10.6% Jan 3, 2021 10-K 2022-03-01
Q4 2019 $45.2M +$3.01M +7.13% Dec 29, 2019 10-K 2021-03-03
Q4 2018 $42.2M -$5.12M -10.8% Dec 30, 2018 10-K 2020-02-26
Q4 2017 $47.3M +$35.9M +315% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $11.4M -$5.7M -33.3% Jan 1, 2017 10-K 2018-02-28
Q4 2015 $17.1M +$5.88M +52.5% Jan 3, 2016 10-K 2017-03-02
Q4 2014 $11.2M +$665K +6.31% Dec 28, 2014 10-K 2017-03-02
Q4 2013 $10.5M -$10.5M -49.9% Dec 29, 2013 10-K 2016-03-03
Q4 2012 $21.1M +$3.66M +21% Dec 30, 2012 10-K 2015-02-26
Q4 2011 $17.4M -$71M -80.3% Jan 1, 2012 10-K 2013-02-28
Q4 2010 $88.4M +$79.8M +937% Jan 2, 2011 10-K 2012-03-01
Q4 2009 $8.52M Jan 3, 2010 10-K 2012-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.