Deferred Tax Assets, Net of Valuation Allowance of MARCUS CORP from 31 Dec 2020 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
- Summary
-
MARCUS CORP quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
- MARCUS CORP Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $81,738,000, a 0.1% increase year-over-year.
- Source SEC data
- View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)
MARCUS CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $81,738,000 | +$85,000 | +0.1% | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q4 2024 | $81,653,000 | -$1,200,000 | -1.4% | 26 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q4 2023 | $82,853,000 | -$12,315,000 | -13% | 28 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q4 2022 | $95,168,000 | -$18,068,000 | -16% | 29 Dec 2022 | 10-K | 01 Mar 2024 | 2023 | FY |
| Q4 2021 | $113,236,000 | +$4,997,000 | +4.6% | 30 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| Q4 2020 | $108,239,000 | 31 Dec 2020 | 10-K | 03 Mar 2022 | 2021 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.