BRINKER INTERNATIONAL, INC Quarterly Deferred Income Tax Assets, Net in USD from Q2 2019 to Q4 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
Brinker International, Inc quarterly Deferred Income Tax Assets, Net history and growth rate from Q2 2019 to Q4 2024.
  • Brinker International, Inc Deferred Income Tax Assets, Net for the quarter ending December 25, 2024 was $106M, a 3.84% increase 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
Q4 2024 $106M +$3.9M +3.84% Dec 25, 2024 10-Q 2025-01-29
Q3 2024 $112M +$16.7M +17.5% Sep 25, 2024 10-Q 2024-10-30
Q2 2024 $114M +$20.5M +21.9% Jun 26, 2024 10-Q 2025-01-29
Q1 2024 $106M +$24.9M +30.6% Mar 27, 2024 10-Q 2024-04-30
Q4 2023 $102M +$29.1M +40.1% Dec 27, 2023 10-Q 2024-01-31
Q3 2023 $95.4M +$28.9M +43.5% Sep 27, 2023 10-Q 2023-11-01
Q2 2023 $93.4M +$30.9M +49.4% Jun 28, 2023 10-K 2024-08-21
Q1 2023 $81.3M +$26.9M +49.4% Mar 29, 2023 10-Q 2023-05-03
Q4 2022 $72.6M +$19M +35.4% Dec 28, 2022 10-Q 2023-02-01
Q3 2022 $66.5M +$23.9M +56.1% Sep 28, 2022 10-Q 2022-11-02
Q2 2022 $62.5M +$11.6M +22.8% Jun 29, 2022 10-K 2023-08-23
Q1 2022 $54.4M +$6.9M +14.5% Mar 30, 2022 10-Q 2022-05-04
Q4 2021 $53.6M +$100K +0.19% Dec 29, 2021 10-Q 2022-02-02
Q3 2021 $42.6M +$3.5M +8.95% Sep 29, 2021 10-Q 2021-11-03
Q2 2021 $50.9M +$12.7M +33.2% Jun 30, 2021 10-K 2022-08-26
Q1 2021 $47.5M +$5M +11.8% Mar 24, 2021 10-Q 2021-04-28
Q4 2020 $53.5M Dec 23, 2020 10-Q 2021-01-27
Q3 2020 $39.1M Sep 23, 2020 10-Q 2020-10-28
Q2 2020 $38.2M -$8.7M -18.6% Jun 24, 2020 10-K 2021-08-26
Q1 2020 $42.5M Mar 25, 2020 10-Q 2020-04-29
Q2 2019 $46.9M Jun 27, 2019 10-K 2020-08-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.