CARROLS RESTAURANT GROUP, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2009 to Q1 2024

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
Carrols Restaurant Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2009 to Q1 2024.
  • Carrols Restaurant Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $42.6M, a 0.93% decline 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
Q1 2024 $42.6M -$400K -0.93% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $42.7M -$1.56M -3.53% Dec 31, 2023 10-Q 2024-05-09
Q3 2023 $42.3M +$13.1M +44.9% Oct 1, 2023 10-Q 2023-11-09
Q2 2023 $43.7M +$14.6M +50.2% Jul 2, 2023 10-Q 2023-08-10
Q1 2023 $43M +$16.8M +64.1% Apr 2, 2023 10-Q 2023-05-11
Q4 2022 $44.3M +$19.9M +81.3% Jan 1, 2023 10-K 2024-03-08
Q3 2022 $29.2M +$16.1M +123% Oct 2, 2022 10-Q 2022-11-10
Q2 2022 $29.1M +$16M +122% Jul 3, 2022 10-Q 2022-08-11
Q1 2022 $26.2M +$13.1M +100% Apr 3, 2022 10-Q 2022-05-12
Q4 2021 $24.4M +$11.3M +85.8% Jan 2, 2022 10-K 2024-03-08
Q3 2021 $13.1M +$10.7M +446% Oct 3, 2021 10-Q 2021-11-10
Q2 2021 $13.1M +$10.6M +424% Jun 28, 2021 10-Q 2021-08-12
Q1 2021 $13.1M +$10.7M +446% Apr 4, 2021 10-Q 2021-05-13
Q4 2020 $13.1M +$13.1M Jan 3, 2021 10-K 2024-03-08
Q3 2020 $2.4M Sep 27, 2020 10-Q 2020-11-05
Q2 2020 $2.5M Jun 28, 2020 10-Q 2020-08-06
Q1 2020 $2.4M Mar 29, 2020 10-Q 2021-05-13
Q4 2019 $0 $0 Dec 29, 2019 10-K 2022-03-10
Q4 2018 $0 $0 Dec 30, 2018 10-K 2019-03-07
Q4 2017 $0 $0 Dec 31, 2017 10-K 2019-03-07
Q4 2016 $0 -$30.4M -100% Jan 1, 2017 10-K 2019-03-07
Q3 2016 $28.5M -$3.2M -10.1% Oct 2, 2016 10-Q 2016-11-09
Q2 2016 $28M -$5.6M -16.7% Jul 3, 2016 10-Q 2016-08-10
Q1 2016 $30.6M +$61.8M Apr 3, 2016 10-Q 2016-05-11
Q4 2015 $30.4M +$2.95M +10.8% Jan 3, 2016 10-K 2019-03-07
Q3 2015 $31.7M Sep 27, 2015 10-Q 2015-11-04
Q2 2015 $33.6M Jun 28, 2015 10-Q 2015-08-05
Q1 2015 -$31.2M Mar 29, 2015 10-Q 2015-05-06
Q4 2014 $27.4M +$24.7M +921% Dec 28, 2014 10-K/A 2018-03-14
Q4 2013 $2.69M +$624K +30.2% Dec 29, 2013 10-K 2017-03-07
Q4 2012 $2.06M +$1.16M +128% Dec 31, 2012 10-K 2016-03-09
Q4 2011 $903K +$354K +64.5% Jan 1, 2012 10-K 2015-03-04
Q4 2010 $549K -$14K -2.49% Jan 2, 2011 10-K 2014-03-03
Q4 2009 $563K Jan 3, 2010 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.