Driven Brands Holdings Inc. (DRVN) Deferred Tax Assets, Valuation Allowance USD 2019 - 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
Driven Brands Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2019 to 2023.
  • Driven Brands Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $45.2 M, a 64.6% 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 $45.2 M +$17.7 M +64.6% Dec 30, 2023 10-K/A 2024-02-29
Q4 2022 $27.4 M +$3.05 M +12.5% Dec 31, 2022 10-K/A 2024-02-29
Q4 2021 $24.4 M +$3.09 M +14.5% Dec 25, 2021 10-K/A 2024-02-29
Q4 2020 $21.3 M +$21.3 M Dec 26, 2020 10-K 2023-03-01
Q4 2019 $0 Dec 28, 2019 10-K 2022-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.