POTBELLY CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q2 2024

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
Potbelly Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q2 2024.
  • Potbelly Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $100K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $100K Jun 30, 2024 10-Q 2024-08-08
Q4 2023 $35.4M -$1.77M -4.76% Dec 31, 2023 10-K 2024-03-08
Q4 2022 $37.2M +$2.28M +6.53% Dec 25, 2022 10-K 2024-03-08
Q1 2022 $13.6M Mar 27, 2022 10-Q 2022-05-05
Q4 2021 $34.9M +$4.55M +15% Dec 26, 2021 10-K 2023-03-02
Q3 2021 $13.6M Sep 26, 2021 10-Q 2021-11-04
Q4 2020 $30.4M +$14.3M +88.5% Dec 27, 2020 10-K 2022-03-03
Q1 2020 $13.6M $0 0% Mar 29, 2020 10-Q 2020-05-18
Q4 2019 $16.1M Dec 29, 2019 10-K 2021-03-12
Q1 2019 $13.6M Mar 31, 2019 10-Q 2024-05-08
Q4 2014 $68K +$11K +19.3% Dec 28, 2014 10-K 2016-02-24
Q4 2013 $57K +$10K +21.3% Dec 29, 2013 10-K 2015-02-25
Q4 2012 $47K Dec 30, 2012 10-K 2014-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.