NEW RITE AID, LLC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2011 to Q3 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
New Rite Aid, Llc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2011 to Q3 2023.
  • New Rite Aid, Llc Deferred Tax Assets, Valuation Allowance for the quarter ending September 2, 2023 was $1.98B, a 25% 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
Q3 2023 $1.98B +$395M +25% Sep 2, 2023 10-Q/A 2024-07-25
Q2 2023 $1.72B -$142M -7.64% Jun 3, 2023 10-Q/A 2024-07-25
Q1 2023 $1.64B -$182M -9.99% Mar 4, 2023 10-Q/A 2024-07-25
Q4 2022 $1.59B -$94.2M -5.59% Nov 26, 2022 10-Q 2023-01-04
Q3 2022 $1.58B -$104M -6.16% Aug 27, 2022 10-Q 2022-10-05
Q2 2022 $1.86B +$202M +12.2% May 28, 2022 10-Q 2022-07-06
Q1 2022 $1.82B +$161M +9.68% Feb 26, 2022 10-K/A 2024-07-25
Q4 2021 $1.69B +$10.5M +0.63% Nov 27, 2021 10-Q 2022-01-05
Q3 2021 $1.68B +$3.71M +0.22% Aug 28, 2021 10-Q 2021-10-05
Q2 2021 $1.66B -$20.9M -1.24% May 29, 2021 10-Q 2021-07-06
Q1 2021 $1.66B -$15.6M -0.93% Feb 27, 2021 10-K 2022-04-25
Q4 2020 $1.68B +$606M +56.6% Nov 28, 2020 10-Q 2021-01-06
Q3 2020 $1.68B +$592M +54.4% Aug 29, 2020 10-Q 2020-10-06
Q2 2020 $1.68B +$633M +60.4% May 30, 2020 10-Q 2020-07-02
Q1 2020 $1.67B +$582M +53.3% Feb 29, 2020 10-K 2021-04-27
Q4 2019 $1.07B +$149M +16.2% Nov 30, 2019 10-Q 2020-01-06
Q3 2019 $1.09B +$168M +18.3% Aug 31, 2019 10-Q 2019-10-03
Q2 2019 $1.05B +$145M +16% Jun 1, 2019 10-Q 2019-07-11
Q1 2019 $1.09B +$195M +21.7% Mar 2, 2019 10-K 2020-04-27
Q4 2018 $922M +$94.8M +11.5% Dec 1, 2018 10-Q 2019-01-08
Q3 2018 $920M +$685M +292% Sep 1, 2018 10-Q 2018-10-04
Q2 2018 $903M +$667M +283% Jun 2, 2018 10-Q 2018-07-06
Q1 2018 $897M +$670M +296% Mar 3, 2018 10-K 2019-04-25
Q4 2017 $827M +$611M +284% Dec 2, 2017 10-Q 2018-01-11
Q3 2017 $235M +$22.8M +10.8% Sep 2, 2017 10-Q 2017-10-05
Q2 2017 $236M +$25.9M +12.3% Jun 3, 2017 10-Q 2017-07-06
Q1 2017 $227M +$14.7M +6.94% Mar 4, 2017 10-K 2018-04-26
Q4 2016 $215M -$17.9M -7.68% Nov 26, 2016 10-Q 2017-01-05
Q3 2016 $212M -$19.8M -8.53% Aug 27, 2016 10-Q 2016-10-04
Q2 2016 $210M -$21.6M -9.33% May 28, 2016 10-Q 2016-07-05
Q1 2016 $212M -$19.7M -8.48% Feb 27, 2016 8-K 2018-04-05
Q4 2015 $233M -$1.74B -88.2% Nov 28, 2015 10-Q 2016-01-06
Q3 2015 $232M -$1.78B -88.5% Aug 29, 2015 10-Q 2015-10-06
Q2 2015 $232M -$1.83B -88.8% May 30, 2015 10-Q 2015-06-22
Q1 2015 $232M -$1.83B -88.8% Feb 28, 2015 10-K 2016-04-25
Q4 2014 $1.97B -$186M -8.61% Nov 29, 2014 10-Q 2015-01-06
Q3 2014 $2.02B -$173M -7.88% Aug 30, 2014 10-Q 2014-10-02
Q2 2014 $2.06B -$127M -5.82% May 31, 2014 10-Q 2014-07-03
Q1 2014 $2.06B -$163M -7.32% Mar 1, 2014 10-K 2015-04-23
Q4 2013 $2.16B -$175M -7.49% Nov 30, 2013 10-Q 2014-01-08
Q3 2013 $2.19B -$171M -7.26% Aug 31, 2013 10-Q 2013-10-03
Q2 2013 $2.19B -$158M -6.76% Jun 1, 2013 10-Q 2013-07-05
Q1 2013 $2.22B -$93.8M -4.05% Mar 2, 2013 10-K 2014-04-23
Q4 2012 $2.34B +$63.1M +2.78% Dec 1, 2012 10-Q 2013-01-08
Q3 2012 $2.36B +$106M +4.69% Sep 1, 2012 10-Q 2012-10-02
Q2 2012 $2.35B Jun 2, 2012 10-Q 2012-07-03
Q1 2012 $2.32B +$118M +5.37% Mar 3, 2012 10-K 2013-04-23
Q4 2011 $2.27B Nov 26, 2011 10-Q 2011-12-29
Q3 2011 $2.25B Aug 27, 2011 10-Q 2011-10-05
Q1 2011 $2.2B Feb 26, 2011 10-K 2012-04-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.