RED ROBIN GOURMET BURGERS INC (RRGB) Deferred Tax Assets, Valuation Allowance USD 2012 - 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
Red Robin Gourmet Burgers Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2012 to 2023.
  • Red Robin Gourmet Burgers Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $120 M, a 3.52% 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 $120 M +$4.07 M +3.52% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $116 M +$16.7 M +16.9% Dec 25, 2022 10-K 2024-02-28
Q4 2021 $99.1 M +$12.4 M +14.3% Dec 26, 2021 10-K 2023-02-28
Q2 2021 $79.1 M Jul 11, 2021 10-Q 2021-08-18
Q1 2021 $77.6 M Apr 18, 2021 10-Q 2021-05-25
Q4 2020 $86.7 M +$79.4 M +1088% Dec 27, 2020 10-K 2022-03-10
Q3 2020 $67.1 M Oct 4, 2020 10-Q 2020-11-05
Q4 2019 $7.29 M +$2.12 M +40.9% Dec 29, 2019 10-K 2021-03-03
Q4 2018 $5.18 M +$1.44 M +38.3% Dec 30, 2018 10-K 2020-02-25
Q4 2017 $3.74 M +$1.42 M +61.1% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $2.32 M +$413 K +21.6% Dec 25, 2016 10-K 2018-02-27
Q4 2015 $1.91 M +$920 K +92.9% Dec 27, 2015 10-K 2017-02-21
Q4 2014 $990 K +$700 K +241% Dec 28, 2014 10-K 2016-02-19
Q4 2013 $290 K +$290 K Dec 29, 2013 10-K 2015-02-20
Q4 2012 $0 Dec 30, 2012 10-K 2014-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.