BJs RESTAURANTS INC (BJRI) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
BJs RESTAURANTS INC annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • BJs RESTAURANTS INC Deferred Income Tax Expense (Benefit) for the quarter ending April 1, 2014 was $1.6 M, a 22.8% decline year-over-year.
  • BJs RESTAURANTS INC annual Deferred Income Tax Expense (Benefit) for 2023 was -$11.8 M, a 11.7% increase from 2022.
  • BJs RESTAURANTS INC annual Deferred Income Tax Expense (Benefit) for 2022 was -$13.4 M, a 28.2% increase from 2021.
  • BJs RESTAURANTS INC annual Deferred Income Tax Expense (Benefit) for 2021 was -$18.7 M, a 29.2% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$11.8 M +$1.58 M +11.7% Jan 4, 2023 Jan 2, 2024 10-K 2024-02-27
2022 -$13.4 M +$5.27 M +28.2% Dec 29, 2021 Jan 3, 2023 10-K 2024-02-27
2021 -$18.7 M +$7.72 M +29.2% Dec 30, 2020 Dec 28, 2021 10-K 2024-02-27
2020 -$26.4 M -$23.6 M -852% Jan 1, 2020 Dec 29, 2020 10-K 2023-02-28
2019 -$2.77 M +$39 K +1.39% Jan 2, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$2.81 M +$13.7 M +82.9% Jan 3, 2018 Jan 1, 2019 10-K 2021-03-01
2017 -$16.5 M -$23.6 M -333% Jan 4, 2017 Jan 2, 2018 10-K 2020-02-25
2016 $7.07 M +$1.75 M +33% Dec 30, 2015 Jan 3, 2017 10-K 2019-02-26
2015 $5.32 M +$903 K +20.4% Dec 31, 2014 Dec 29, 2015 10-K 2018-02-26
2014 $4.42 M +$9.58 M Jan 1, 2014 Dec 30, 2014 10-K 2017-02-28
2013 -$5.16 M -$11.9 M -176% Jan 2, 2013 Dec 31, 2013 10-K 2016-02-23
2012 $6.76 M +$695 K +11.5% Jan 4, 2012 Jan 1, 2013 10-K 2015-02-26
2011 $6.07 M +$1.94 M +46.8% Dec 29, 2010 Jan 3, 2012 10-K 2014-02-25
2010 $4.13 M Dec 30, 2009 Dec 28, 2010 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.