Lucky Strike Entertainment Corp Deferred Tax Assets, Operating Loss Carryforwards in USD from Q2 2021 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Lucky Strike Entertainment Corp quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q2 2021 to Q2 2023.
  • Lucky Strike Entertainment Corp Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending July 2, 2023 was $47.9M, a 56.2% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)

Lucky Strike Entertainment Corp Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2023 $47.9M -$61.6M -56.2% Jul 2, 2023 10-K 2023-09-11
Q2 2022 $110M -$22.7M -17.2% Jul 3, 2022 10-K 2023-09-11
Q2 2021 $132M Jun 27, 2021 10-K 2022-09-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.