Portillo's Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 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
Portillo's Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q4 2023.
  • Portillo's Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $9.2M, a 18.9% decline 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 $9.2M -$2.15M -18.9% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $11.3M -$27.1M -70.5% Dec 25, 2022 10-K 2024-02-27
Q4 2021 $38.4M Dec 26, 2021 10-K 2023-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.