BJs RESTAURANTS INC (BJRI) Deferred Tax Assets, Operating Loss Carryforwards USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
BJs RESTAURANTS INC quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from 2010 to 2023.
  • BJs RESTAURANTS INC Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending January 2, 2024 was $5.09 M, a 30.8% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $5.09 M -$2.26 M -30.8% Jan 2, 2024 10-K 2024-02-27
Q4 2022 $7.35 M +$1.78 M +31.9% Jan 3, 2023 10-K 2024-02-27
Q4 2021 $5.57 M +$1.26 M +29.4% Dec 28, 2021 10-K 2023-02-28
Q4 2020 $4.31 M +$2.56 M +147% Dec 29, 2020 10-K 2022-02-25
Q4 2019 $1.74 M +$410 K +30.7% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $1.33 M +$138 K +11.5% Jan 1, 2019 10-K 2020-02-25
Q4 2017 $1.2 M +$411 K +52.4% Jan 2, 2018 10-K 2019-02-26
Q4 2016 $785 K +$223 K +39.7% Jan 3, 2017 10-K 2018-02-26
Q4 2015 $562 K +$5 K +0.9% Dec 29, 2015 10-K 2017-02-28
Q4 2014 $557 K +$404 K +264% Dec 30, 2014 10-K 2016-02-23
Q4 2013 $153 K -$157 K -50.6% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $310 K +$257 K +485% Jan 1, 2013 10-K 2014-02-25
Q4 2011 $53 K -$170 K -76.2% Jan 3, 2012 10-K 2013-02-25
Q4 2010 $223 K Dec 28, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.