DENNY'S Corp (DENN) Deferred State and Local Income Tax Expense (Benefit) USD 2012 - 2023
Historical data
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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DENNY'S Corp annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
- DENNY'S Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $173 K, a 95.3% decline from 2022.
- DENNY'S Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $3.69 M, a 49.3% decline from 2021.
- DENNY'S Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $7.27 M, a 103% increase from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)