-
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
-
Carrols Restaurant Group, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2015 to Q3 2022.
- Carrols Restaurant Group, Inc. Deferred Income Tax Assets, Net for the quarter ending October 2, 2022 was $6.46M.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)