MARCUS CORP Quarterly Deferred Income Tax Assets, Net in USD from Q4 2020 to Q1 2024

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 history and growth rate from Q4 2020 to Q1 2024.
  • Marcus Corp Deferred Income Tax Assets, Net for the quarter ending March 28, 2024 was $728K.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $728K Mar 28, 2024 10-Q 2024-05-02
Q4 2023 $0 $0 Dec 28, 2023 10-Q 2024-05-02
Q4 2022 $0 -$10M -100% Dec 29, 2022 10-K 2024-03-01
Q3 2022 $9.9M -$61K -0.61% Sep 29, 2022 10-Q 2022-11-03
Q2 2022 $10.2M +$85K +0.84% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $12.1M Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $10M +$10M Dec 30, 2021 10-K 2023-03-02
Q3 2021 $9.96M Sep 30, 2021 10-Q 2021-11-08
Q2 2021 $10.1M Jul 1, 2021 10-Q 2021-08-10
Q4 2020 $0 Dec 31, 2020 10-K 2022-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.