Deferred Income Tax Assets, Net in USD of MARCUS CORP from Q4 2020 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Marcus Corp quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2020 to Q3 2025.
  • Marcus Corp Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $3.85M.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

MARCUS CORP Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $3.85M 30 Sep 2025 10-Q 31 Oct 2025
Q2 2025 $5.9M 30 Jun 2025 10-Q 01 Aug 2025
Q1 2025 $6.55M +$5.82M +799% 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $3.96M +$3.96M 26 Dec 2024 10-Q 31 Oct 2025
Q1 2024 $728K 28 Mar 2024 10-Q 02 May 2024
Q4 2023 $0 $0 28 Dec 2023 10-K 28 Feb 2025
Q4 2022 $0 -$10M -100% 29 Dec 2022 10-K 01 Mar 2024
Q3 2022 $9.9M -$61K -0.61% 29 Sep 2022 10-Q 03 Nov 2022
Q2 2022 $10.2M +$85K +0.84% 30 Jun 2022 10-Q 05 Aug 2022
Q1 2022 $12.1M 31 Mar 2022 10-Q 06 May 2022
Q4 2021 $10M +$10M 30 Dec 2021 10-K 02 Mar 2023
Q3 2021 $9.96M 30 Sep 2021 10-Q 08 Nov 2021
Q2 2021 $10.1M 01 Jul 2021 10-Q 10 Aug 2021
Q4 2020 $0 31 Dec 2020 10-K 03 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.