CHEESECAKE FACTORY INC (CAKE) Deferred Tax Assets, Valuation Allowance USD 2012 - 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
Cheesecake Factory Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2012 to 2023.
  • Cheesecake Factory Inc Deferred Tax Assets, Valuation Allowance for the quarter ending January 2, 2024 was $1.44 M, a 18.1% increase 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 $1.44 M +$221 K +18.1% Jan 2, 2024 10-K 2024-02-26
Q4 2022 $1.22 M +$187 K +18.1% Jan 3, 2023 10-K 2024-02-26
Q4 2021 $1.04 M -$5 K -0.48% Dec 28, 2021 10-K 2023-02-27
Q4 2020 $1.04 M +$328 K +46% Dec 29, 2020 10-K 2022-02-22
Q4 2019 $713 K -$79 K -9.98% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $792 K +$337 K +74.1% Jan 1, 2019 10-K/A 2020-06-22
Q4 2017 $455 K -$2 K -0.44% Jan 2, 2018 10-K 2019-03-04
Q4 2016 $457 K -$161 K -26.1% Jan 3, 2017 10-K 2018-02-28
Q4 2015 $618 K +$44 K +7.67% Dec 29, 2015 10-K 2017-03-02
Q4 2014 $574 K +$389 K +210% Dec 30, 2014 10-K 2016-02-25
Q4 2013 $185 K -$73 K -28.3% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $258 K Jan 1, 2013 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.