NEW RITE AID, LLC Quarterly Deferred Income Tax Assets, Net in USD from Q1 2018 to Q3 2023

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
New Rite Aid, Llc quarterly Deferred Income Tax Assets, Net history and growth rate from Q1 2018 to Q3 2023.
  • New Rite Aid, Llc Deferred Income Tax Assets, Net for the quarter ending September 2, 2023 was $12.4M, a 11.3% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $12.4M -$1.57M -11.3% Sep 2, 2023 10-Q/A 2024-07-25
Q2 2023 $12.4M -$7.7M -38.4% Jun 3, 2023 10-Q/A 2024-07-25
Q1 2023 $12.4M -$7.7M -38.4% Mar 4, 2023 10-Q/A 2024-07-25
Q4 2022 $13.9M -$1.03M -6.86% Nov 26, 2022 10-Q 2023-01-04
Q3 2022 $13.9M -$1.03M -6.86% Aug 27, 2022 10-Q 2022-10-05
Q2 2022 $20.1M +$5.11M +34.1% May 28, 2022 10-Q 2022-07-06
Q1 2022 $20.1M +$5.11M +34.1% Feb 26, 2022 10-K/A 2024-07-25
Q4 2021 $15M -$1.72M -10.3% Nov 27, 2021 10-Q 2022-01-05
Q3 2021 $15M -$1.72M -10.3% Aug 28, 2021 10-Q 2021-10-05
Q2 2021 $15M -$1.72M -10.3% May 29, 2021 10-Q 2021-07-06
Q1 2021 $15M -$1.72M -10.3% Feb 27, 2021 10-K 2022-04-25
Q4 2020 $16.7M -$365M -95.6% Nov 28, 2020 10-Q 2021-01-06
Q3 2020 $16.7M -$365M -95.6% Aug 29, 2020 10-Q 2020-10-06
Q2 2020 $16.7M May 30, 2020 10-Q 2020-07-02
Q1 2020 $16.7M -$392M -95.9% Feb 29, 2020 10-K 2021-04-27
Q4 2019 $382M Nov 30, 2019 10-Q 2020-01-06
Q3 2019 $382M Aug 31, 2019 10-Q 2019-10-03
Q1 2019 $409M -$183M -30.9% Mar 3, 2019 10-Q 2020-01-06
Q1 2018 $592M Mar 4, 2018 10-K 2020-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.