Deferred Tax Assets, Net of Valuation Allowance in USD of CARROLS RESTAURANT GROUP, INC. from Q4 2013 to Q4 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 history and change rate from Q4 2013 to Q4 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.