Deferred Income Tax Liabilities, Net in USD of DOMINOS PIZZA INC from Q4 2014 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
DOMINOS PIZZA INC quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2014 to Q4 2023.
  • DOMINOS PIZZA INC Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2023 was $0.000, a 100% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

DOMINOS PIZZA INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2023 $0 -$7.76M -100% 31 Dec 2023 10-K 26 Feb 2024
Q2 2023 $1.24M -$5.06M -80.3% 18 Jun 2023 10-Q 24 Jul 2023
Q1 2023 $4.76M -$105K -2.16% 26 Mar 2023 10-Q 27 Apr 2023
Q4 2022 $7.76M +$3.84M +97.9% 01 Jan 2023 10-K 26 Feb 2024
Q3 2022 $9.08M -$1.53M -14.4% 11 Sep 2022 10-Q 13 Oct 2022
Q2 2022 $6.3M -$2.13M -25.2% 19 Jun 2022 10-Q 21 Jul 2022
Q1 2022 $4.87M -$2.61M -34.9% 27 Mar 2022 10-Q 28 Apr 2022
Q4 2021 $3.92M -$2.18M -35.7% 02 Jan 2022 10-K 23 Feb 2023
Q3 2021 $10.6M 12 Sep 2021 10-Q 14 Oct 2021
Q2 2021 $8.43M 20 Jun 2021 10-Q 22 Jul 2021
Q1 2021 $7.48M 28 Mar 2021 10-Q 29 Apr 2021
Q4 2020 $6.1M 03 Jan 2021 10-K 01 Mar 2022
Q4 2014 $3.11M 28 Dec 2014 10-K 25 Feb 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.