DENNY'S Corp Quarterly Deferred Federal Income Tax Expense (Benefit) in USD for Q1 2013

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
DENNY'S Corp annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate for Q1 2013.
  • DENNY'S Corp Deferred Federal Income Tax Expense (Benefit) for the quarter ending March 27, 2013 was -$500K.
  • DENNY'S Corp annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$1.88M, a 117% decline from 2022.
  • DENNY'S Corp annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $11M, a 61.8% increase from 2021.
  • DENNY'S Corp annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $6.83M, a 1637% increase from 2020.
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2013 -$500K Dec 27, 2012 Mar 27, 2013 10-Q 2014-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.