MARCUS CORP Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Marcus Corp quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2018 to Q3 2024.
  • Marcus Corp Deferred Income Tax Liabilities, Net for the quarter ending September 26, 2024 was $34.7M, a 4.91% increase 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
Q3 2024 $34.7M +$1.63M +4.91% Sep 26, 2024 10-Q 2024-10-31
Q2 2024 $30.2M +$2.86M +10.5% Jun 27, 2024 10-Q 2024-08-01
Q1 2024 $25.3M +$1.91M +8.17% Mar 28, 2024 10-Q 2024-05-02
Q4 2023 $32.2M +$5.67M +21.3% Dec 28, 2023 10-Q 2024-10-31
Q3 2023 $33.1M +$6.69M +25.3% Sep 28, 2023 10-Q 2023-11-02
Q2 2023 $27.3M +$2.17M +8.63% Jun 29, 2023 10-Q 2023-08-03
Q1 2023 $23.4M +$1.3M +5.86% Mar 30, 2023 10-Q 2023-05-04
Q4 2022 $26.6M +$384K +1.47% Dec 29, 2022 10-K 2024-03-01
Q3 2022 $26.4M +$4.35M +19.7% Sep 29, 2022 10-Q 2022-11-03
Q2 2022 $25.1M +$3.17M +14.4% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $22.1M +$1.97M +9.8% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $26.2M -$7.25M -21.7% Dec 30, 2021 10-K 2023-03-02
Q3 2021 $22.1M -$24.8M -52.9% Sep 30, 2021 10-Q 2021-11-08
Q2 2021 $22M -$35.1M -61.5% Jul 1, 2021 10-Q 2021-08-10
Q1 2021 $20.1M -$25.6M -56% Apr 1, 2021 10-Q 2021-05-11
Q4 2020 $33.4M -$14.8M -30.7% Dec 31, 2020 10-K 2023-03-02
Q3 2020 $46.8M +$5.74M +14% Sep 24, 2020 10-Q 2020-11-03
Q2 2020 $57.1M Jun 25, 2020 10-Q 2020-08-04
Q1 2020 $45.8M Mar 26, 2020 10-Q 2020-05-12
Q4 2019 $48.3M +$6.29M +15% Dec 26, 2019 10-K 2021-03-05
Q3 2019 $41.1M Sep 26, 2019 10-Q 2019-11-05
Q4 2018 $42M Dec 27, 2018 10-K 2020-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.