Deferred Income Tax Liabilities, Net of CARROLS RESTAURANT GROUP, INC. from 30 Dec 2018 to 31 Mar 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
CARROLS RESTAURANT GROUP, INC. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Dec 2018 to 31 Mar 2024.
  • CARROLS RESTAURANT GROUP, INC. Deferred Income Tax Liabilities, Net for the quarter ending 31 Mar 2024 was $10,823,000, a 27% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

CARROLS RESTAURANT GROUP, INC. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $10,823,000 +$2,277,000 +27% 31 Mar 2024 10-Q 09 May 2024 2023 Q1
Q4 2023 $11,090,000 +$3,425,000 +45% 31 Dec 2023 10-Q 09 May 2024 2023 Q1
Q3 2023 $12,188,000 +$12,188,000 01 Oct 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $8,957,000 +$8,957,000 02 Jul 2023 10-Q 10 Aug 2023 2023 Q2
Q1 2023 $8,546,000 +$6,122,000 +253% 02 Apr 2023 10-Q 11 May 2023 2023 Q1
Q4 2022 $7,665,000 +$48,000 +0.63% 01 Jan 2023 10-K 08 Mar 2024 2023 FY
Q3 2022 $0 -$7,825,000 -100% 02 Oct 2022 10-Q 10 Nov 2022 2022 Q3
Q2 2022 $0 -$9,431,000 -100% 03 Jul 2022 10-Q 11 Aug 2022 2022 Q2
Q1 2022 $2,424,000 -$7,323,000 -75% 03 Apr 2022 10-Q 12 May 2022 2022 Q1
Q4 2021 $7,617,000 -$3,745,000 -33% 02 Jan 2022 10-K 09 Mar 2023 2022 FY
Q3 2021 $7,825,000 +$7,825,000 03 Oct 2021 10-Q 10 Nov 2021 2021 Q3
Q2 2021 $9,431,000 +$9,431,000 28 Jun 2021 10-Q 12 Aug 2021 2021 Q2
Q1 2021 $9,747,000 +$9,747,000 04 Apr 2021 10-Q 13 May 2021 2021 Q1
Q4 2020 $11,362,000 +$4,379,000 +63% 03 Jan 2021 10-K 10 Mar 2022 2021 FY
Q3 2020 $0 27 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $0 28 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $0 29 Mar 2020 10-Q 07 May 2020 2020 Q1
Q4 2019 $6,983,000 +$6,983,000 29 Dec 2019 10-K 11 Mar 2021 2020 FY
Q4 2018 $0 30 Dec 2018 10-K 13 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.