Deferred Income Tax Assets, Net of MARCUS CORP from 31 Dec 2020 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
- Summary
-
MARCUS CORP quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
- MARCUS CORP Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $6,449,000, a 63% increase year-over-year.
- Source SEC data
- View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)
MARCUS CORP Quarterly Deferred Income Tax Assets, Net (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $6,449,000 | +$2,493,000 | +63% | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $3,852,000 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 | ||
| Q2 2025 | $5,896,000 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 | ||
| Q1 2025 | $6,547,000 | +$5,819,000 | +799% | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $3,956,000 | +$3,956,000 | 26 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY | |
| Q1 2024 | $728,000 | 28 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 | ||
| Q4 2023 | $0 | $0 | 28 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY | |
| Q4 2022 | $0 | -$10,032,000 | -100% | 29 Dec 2022 | 10-K | 01 Mar 2024 | 2023 | FY |
| Q3 2022 | $9,903,000 | -$61,000 | -0.61% | 29 Sep 2022 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $10,198,000 | +$85,000 | +0.84% | 30 Jun 2022 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $12,131,000 | 31 Mar 2022 | 10-Q | 06 May 2022 | 2022 | Q1 | ||
| Q4 2021 | $10,032,000 | +$10,032,000 | 30 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY | |
| Q3 2021 | $9,964,000 | 30 Sep 2021 | 10-Q | 08 Nov 2021 | 2021 | Q3 | ||
| Q2 2021 | $10,113,000 | 01 Jul 2021 | 10-Q | 10 Aug 2021 | 2021 | Q2 | ||
| Q4 2020 | $0 | 31 Dec 2020 | 10-K | 03 Mar 2022 | 2021 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.