NEW RITE AID, LLC Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q1 2011 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
New Rite Aid, Llc quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q1 2011 to Q1 2023.
  • New Rite Aid, Llc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending March 4, 2023 was $943M, a 11.2% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2023 $943M -$119M -11.2% Mar 4, 2023 10-K/A 2024-07-25
Q1 2022 $1.06B -$72.3M -6.37% Feb 26, 2022 10-K/A 2024-07-25
Q1 2021 $1.13B +$51.5M +4.76% Feb 27, 2021 10-K 2022-04-25
Q1 2020 $1.08B +$452M +71.6% Feb 29, 2020 10-K 2021-04-27
Q1 2019 $631M -$192M -23.3% Mar 2, 2019 10-K 2020-04-27
Q1 2018 $822M -$1.24B -60% Mar 3, 2018 10-K 2019-04-25
Q1 2017 $2.06B -$6.87M -0.33% Mar 4, 2017 10-K 2018-04-26
Q1 2016 $2.06B -$99.1M -4.58% Feb 27, 2016 8-K 2018-04-05
Q1 2015 $2.16B +$1.75B +422% Feb 28, 2015 10-K 2016-04-25
Q1 2014 $414M +$2.06M +0.5% Mar 1, 2014 10-K 2015-04-23
Q1 2013 $412M +$89M +27.6% Mar 2, 2013 10-K 2014-04-23
Q1 2012 $323M -$33.1M -9.28% Mar 3, 2012 10-K 2013-04-23
Q1 2011 $356M Feb 26, 2011 10-K 2012-04-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.