BJs RESTAURANTS INC (BJRI) Deferred Income Tax Assets, Net USD 2020 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
BJs RESTAURANTS INC quarterly Deferred Income Tax Assets, Net history and growth rate from 2020 to 2024.
  • BJs RESTAURANTS INC Deferred Income Tax Assets, Net for the quarter ending April 2, 2024 was $50.8 M, a 30% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $50.8 M +$11.7 M +30% Apr 2, 2024 10-Q 2024-05-06
Q4 2023 $50.1 M +$11.8 M +30.9% Jan 2, 2024 10-Q 2024-05-06
Q3 2023 $42.3 M +$4.51 M +11.9% Oct 3, 2023 10-Q 2023-11-06
Q2 2023 $42 M +$8.79 M +26.5% Jul 4, 2023 10-Q 2023-08-07
Q1 2023 $39.1 M +$3.85 M +10.9% Apr 4, 2023 10-Q 2023-05-08
Q4 2022 $38.3 M +$13.4 M +53.9% Jan 3, 2023 10-K 2024-02-27
Q3 2022 $37.8 M +$18.4 M +95.2% Sep 27, 2022 10-Q 2022-10-31
Q2 2022 $33.2 M +$19.2 M +138% Jun 28, 2022 10-Q 2022-08-01
Q1 2022 $35.2 M +$22.7 M +181% Mar 29, 2022 10-Q 2022-05-02
Q4 2021 $24.9 M +$18.7 M +300% Dec 28, 2021 10-K 2023-02-28
Q3 2021 $19.4 M +$10.8 M +126% Sep 28, 2021 10-Q 2021-11-01
Q2 2021 $13.9 M +$10.1 M +261% Jun 29, 2021 10-Q 2021-08-02
Q1 2021 $12.5 M Mar 30, 2021 10-Q 2021-05-04
Q4 2020 $6.23 M Dec 29, 2020 10-K 2022-02-25
Q3 2020 $8.57 M Sep 29, 2020 10-Q 2020-11-02
Q2 2020 $3.86 M Jun 30, 2020 10-Q 2020-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.