El Pollo Loco Holdings, Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2016 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
El Pollo Loco Holdings, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2016 to Q4 2024.
  • El Pollo Loco Holdings, Inc. Deferred Income Tax Liabilities, Net for the quarter ending December 25, 2024 was $6.36M, a 28.4% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $6.36M -$2.52M -28.4% Dec 25, 2024 10-K 2025-03-07
Q3 2024 $9.15M -$124K -1.34% Sep 25, 2024 10-Q 2024-11-01
Q2 2024 $9.08M +$247K +2.8% Jun 26, 2024 10-Q 2024-08-02
Q1 2024 $8.81M -$292K -3.21% Mar 27, 2024 10-Q 2024-05-03
Q4 2023 $8.88M +$361K +4.24% Dec 27, 2023 10-K 2025-03-07
Q3 2023 $9.27M +$2.53M +37.6% Sep 27, 2023 10-Q 2023-11-03
Q2 2023 $8.83M +$2.12M +31.5% Jun 28, 2023 10-Q 2023-08-04
Q1 2023 $9.11M +$4.28M +88.8% Mar 29, 2023 10-Q 2023-05-05
Q4 2022 $8.52M +$3.05M +55.9% Dec 28, 2022 10-K 2024-03-08
Q3 2022 $6.74M +$405K +6.39% Sep 28, 2022 10-Q 2022-11-04
Q2 2022 $6.71M +$639K +10.5% Jun 29, 2022 10-Q 2022-08-05
Q1 2022 $4.82M -$174K -3.48% Mar 30, 2022 10-Q 2022-05-06
Q4 2021 $5.46M +$237K +4.53% Dec 29, 2021 10-K 2023-03-10
Q3 2021 $6.33M +$5.01M +378% Sep 29, 2021 10-Q 2021-11-05
Q2 2021 $6.07M +$4.4M +263% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $5M +$2.63M +111% Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $5.23M +$3.56M +213% Dec 30, 2020 10-K 2022-03-11
Q3 2020 $1.33M +$109K +8.96% Sep 23, 2020 10-Q 2020-10-30
Q2 2020 $1.67M Jun 24, 2020 10-Q 2020-07-31
Q1 2020 $2.37M Mar 25, 2020 10-Q 2020-05-01
Q4 2019 $1.67M +$1.67M Dec 25, 2019 10-K 2021-03-15
Q3 2019 $1.22M -$972K -44.4% Sep 25, 2019 10-Q 2019-11-01
Q4 2018 $0 $0 Dec 26, 2018 10-K 2020-03-06
Q3 2018 $2.19M Sep 26, 2018 10-Q 2018-11-02
Q2 2018 $895K -$5.61M -86.2% Jun 27, 2018 10-Q 2018-08-03
Q4 2017 $0 -$18.5M -100% Dec 27, 2017 10-Q 2018-11-02
Q2 2017 $6.51M Jun 28, 2017 10-Q 2017-08-07
Q1 2017 $2.47M Mar 29, 2017 10-Q 2017-05-05
Q4 2016 $18.5M Dec 28, 2016 10-K 2018-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.