BJs RESTAURANTS INC (BJRI) Deferred Tax Assets, Valuation Allowance USD 2013 - 2023

Historical data

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
BJs RESTAURANTS INC quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2013 to 2023.
  • BJs RESTAURANTS INC Deferred Tax Assets, Valuation Allowance for the quarter ending January 2, 2024 was $889 K, a 22.8% 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 $889 K -$262 K -22.8% Jan 2, 2024 10-K 2024-02-27
Q4 2022 $1.15 M +$565 K +96.4% Jan 3, 2023 10-K 2024-02-27
Q4 2021 $586 K -$216 K -26.9% Dec 28, 2021 10-K 2023-02-28
Q4 2020 $802 K +$520 K +184% Dec 29, 2020 10-K 2022-02-25
Q4 2019 $282 K +$82 K +41% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $200 K $0 0% Jan 1, 2019 10-K 2020-02-25
Q4 2017 $200 K -$100 K -33.3% Jan 2, 2018 10-K 2019-02-26
Q4 2016 $300 K -$300 K -50% Jan 3, 2017 10-K 2018-02-26
Q4 2015 $600 K -$100 K -14.3% Dec 29, 2015 10-K 2017-02-28
Q4 2014 $700 K +$600 K +600% Dec 30, 2014 10-K 2016-02-23
Q4 2013 $100 K Dec 13, 2013 10-K 2015-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.