Deferred Tax Assets, Valuation Allowance of Wendy's Co from 03 Jan 2010 to 28 Dec 2025

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
Wendy's Co quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 03 Jan 2010 to 28 Dec 2025.
  • Wendy's Co Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Dec 2025 was $44,737,000, a 16% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Wendy's Co Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $44,737,000 +$6,201,000 +16% 28 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $38,536,000 -$810,000 -2.1% 29 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $39,346,000 +$3,666,000 +10% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $35,680,000 -$2,597,000 -6.8% 01 Jan 2023 10-K 26 Feb 2024 2023 FY
Q4 2021 $38,277,000 -$11,691,000 -23% 02 Jan 2022 10-K 01 Mar 2023 2022 FY
Q4 2020 $49,968,000 +$4,785,000 +11% 03 Jan 2021 10-K 01 Mar 2022 2021 FY
Q4 2019 $45,183,000 +$3,008,000 +7.1% 29 Dec 2019 10-K 03 Mar 2021 2020 FY
Q4 2018 $42,175,000 -$5,120,000 -11% 30 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $47,295,000 +$35,895,000 +315% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $11,400,000 -$5,697,000 -33% 01 Jan 2017 10-K 28 Feb 2018 2017 FY
Q4 2015 $17,097,000 +$5,884,000 +52% 03 Jan 2016 10-K 02 Mar 2017 2016 FY
Q4 2014 $11,213,000 +$665,000 +6.3% 28 Dec 2014 10-K 02 Mar 2017 2016 FY
Q4 2013 $10,548,000 -$10,504,000 -50% 29 Dec 2013 10-K 03 Mar 2016 2015 FY
Q4 2012 $21,052,000 +$3,655,000 +21% 30 Dec 2012 10-K 26 Feb 2015 2014 FY
Q4 2011 $17,397,000 -$70,966,000 -80% 01 Jan 2012 10-K 28 Feb 2013 2012 FY
Q4 2010 $88,363,000 +$79,840,000 +937% 02 Jan 2011 10-K 01 Mar 2012 2011 FY
Q4 2009 $8,523,000 03 Jan 2010 10-K 01 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.