Deferred Tax Assets, Net of Valuation Allowance of CARROLS RESTAURANT GROUP, INC. from 29 Dec 2013 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
CARROLS RESTAURANT GROUP, INC. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 29 Dec 2013 to 31 Dec 2023.
  • CARROLS RESTAURANT GROUP, INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2023 was $256,106,000, a 3.3% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

CARROLS RESTAURANT GROUP, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $256,106,000 -$8,795,000 -3.3% 31 Dec 2023 10-K 08 Mar 2024 2023 FY
Q4 2022 $264,901,000 -$14,711,000 -5.3% 01 Jan 2023 10-K 08 Mar 2024 2023 FY
Q4 2021 $279,612,000 -$7,954,000 -2.8% 02 Jan 2022 10-K 09 Mar 2023 2022 FY
Q4 2020 $287,566,000 -$11,197,000 -3.7% 03 Jan 2021 10-K 10 Mar 2022 2021 FY
Q4 2019 $298,763,000 +$229,367,000 +331% 29 Dec 2019 10-K 11 Mar 2021 2020 FY
Q4 2018 $69,396,000 +$5,387,000 +8.4% 30 Dec 2018 10-K 13 Mar 2020 2019 FY
Q4 2017 $64,009,000 -$6,950,000 -9.8% 31 Dec 2017 10-K 07 Mar 2019 2018 FY
Q4 2016 $70,959,000 +$43,416,000 +158% 01 Jan 2017 10-K/A 14 Mar 2018 2017 FY
Q4 2015 $27,543,000 +$7,927,000 +40% 03 Jan 2016 10-K 07 Mar 2017 2016 FY
Q4 2014 $19,616,000 -$14,988,000 -43% 28 Dec 2014 10-K 09 Mar 2016 2015 FY
Q3 2014 $17,700,000 28 Sep 2014 10-Q 06 Nov 2014 2014 Q3
Q2 2014 $15,200,000 29 Jun 2014 10-Q 06 Aug 2014 2014 Q2
Q1 2014 $13,800,000 30 Mar 2014 10-Q 07 May 2014 2014 Q1
Q4 2013 $34,604,000 29 Dec 2013 10-K 04 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.