BRINKER INTERNATIONAL, INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2015 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Brinker International, Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2015 to Q2 2024.
  • Brinker International, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending June 26, 2024 was $5.8M, a 34.9% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $5.8M +$1.5M +34.9% Jun 26, 2024 10-K 2024-08-21
Q2 2023 $4.3M -$1.5M -25.9% Jun 28, 2023 10-K 2024-08-21
Q2 2022 $5.8M -$300K -4.92% Jun 29, 2022 10-K 2023-08-23
Q2 2021 $6.1M +$500K +8.93% Jun 30, 2021 10-K 2022-08-26
Q2 2020 $5.6M +$100K +1.82% Jun 24, 2020 10-K 2021-08-26
Q2 2019 $5.5M -$600K -9.84% Jun 26, 2019 10-K 2020-08-24
Q2 2018 $6.1M +$868K +16.6% Jun 27, 2018 10-K 2019-08-22
Q2 2017 $5.23M -$83K -1.56% Jun 28, 2017 10-K 2018-08-27
Q2 2016 $5.32M -$15.7M -74.8% Jun 29, 2016 10-K 2017-08-28
Q2 2015 $21.1M Jun 24, 2015 10-K 2016-08-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.