DENNY'S Corp (DENN) Deferred Tax Assets, Valuation Allowance USD 2011 - 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
DENNY'S Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • DENNY'S Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 27, 2023 was $2.94 M, a 7.49% 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 $2.94 M +$205 K +7.49% Dec 27, 2023 10-K 2024-02-26
Q4 2022 $2.74 M +$546 K +24.9% Dec 28, 2022 10-K 2024-02-26
Q4 2021 $2.19 M -$5.03 M -69.7% Dec 29, 2021 10-K 2023-02-27
Q4 2020 $7.22 M -$3.04 M -29.6% Dec 30, 2020 10-K 2022-02-28
Q4 2019 $10.3 M -$2.94 M -22.2% Dec 25, 2019 10-K 2021-03-01
Q4 2018 $13.2 M +$121 K +0.93% Dec 26, 2018 10-K 2020-02-24
Q4 2017 $13.1 M +$511 K +4.07% Dec 27, 2017 10-K 2019-02-25
Q4 2016 $12.6 M +$172 K +1.39% Dec 28, 2016 10-K 2018-02-26
Q4 2015 $12.4 M -$86 K -0.69% Dec 30, 2015 10-K 2017-02-27
Q4 2014 $12.5 M -$270 K -2.12% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $12.8 M -$109 K -0.85% Dec 25, 2013 10-K 2015-03-13
Q4 2012 $12.9 M -$9.84 M -43.3% Dec 26, 2012 10-K 2014-03-10
Q4 2011 $22.7 M Dec 28, 2011 10-K 2013-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.