DENNY'S Corp (DENN) Deferred Income Tax Expense (Benefit) USD 2011 - 2022

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
DENNY'S Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2022.
  • DENNY'S Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2022 was $4.44 M, a 8.22% increase year-over-year.
  • DENNY'S Corp annual Deferred Income Tax Expense (Benefit) for 2018 was $6.19 M, a 39.7% decline from 2017.
  • DENNY'S Corp annual Deferred Income Tax Expense (Benefit) for 2017 was $10.3 M, a 16.1% increase from 2016.
  • DENNY'S Corp annual Deferred Income Tax Expense (Benefit) for 2016 was $8.84 M, a 36.9% decline from 2015.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2022 $4.44 M +$337 K +8.22% Dec 30, 2021 Mar 30, 2022 10-Q 2022-05-03
Q1 2021 $4.1 M +$6.68 M Dec 31, 2020 Mar 31, 2021 10-Q 2022-05-03
Q1 2020 -$2.58 M -$4.05 M -275% Dec 26, 2019 Mar 25, 2020 10-Q 2021-05-04
Q1 2019 $1.48 M +$358 K +32% Dec 27, 2018 Mar 27, 2019 10-Q 2020-05-15
Q1 2018 $1.12 M -$2.11 M -65.3% Dec 28, 2017 Mar 28, 2018 10-Q 2019-05-03
Q1 2017 $3.23 M -$497 K -13.4% Dec 29, 2016 Mar 29, 2017 10-Q 2018-05-07
Q1 2016 $3.72 M +$896 K +31.7% Dec 31, 2015 Mar 30, 2016 10-Q 2017-05-02
Q1 2015 $2.83 M +$667 K +30.9% Jan 1, 2015 Apr 1, 2015 10-Q 2016-05-02
Q1 2014 $2.16 M -$716 K -24.9% Dec 26, 2013 Mar 26, 2014 10-Q 2015-05-04
Q1 2013 $2.88 M -$180 K -5.89% Dec 27, 2012 Mar 27, 2013 10-Q 2014-04-28
Q1 2012 $3.06 M +$3.04 M +25358% Dec 29, 2011 Mar 28, 2012 10-Q 2013-05-01
Q1 2011 $12 K Dec 30, 2010 Mar 30, 2011 10-Q 2012-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.