DENNY'S Corp Quarterly Deferred Income Tax Assets, Net in USD from Q4 2018 to Q4 2022

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
DENNY'S Corp quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2018 to Q4 2022.
  • DENNY'S Corp Deferred Income Tax Assets, Net for the quarter ending December 28, 2022 was $0.000, a 100% 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
Q4 2022 $0 -$11.5M -100% Dec 28, 2022 10-K 2023-02-27
Q3 2022 $0 -$18.1M -100% Sep 28, 2022 10-Q 2022-11-02
Q2 2022 $0 -$19.9M -100% Jun 29, 2022 10-Q 2022-08-02
Q1 2022 $5.14M -$12.9M -71.5% Mar 30, 2022 10-Q 2022-05-03
Q4 2021 $11.5M -$11.7M -50.4% Dec 29, 2021 10-K 2023-02-27
Q3 2021 $18.1M -$8.98M -33.2% Sep 29, 2021 10-Q 2021-11-02
Q2 2021 $19.9M -$8.74M -30.6% Jun 30, 2021 10-Q 2021-08-03
Q1 2021 $18.1M -$10.9M -37.8% Mar 31, 2021 10-Q 2021-05-04
Q4 2020 $23.2M +$8.49M +57.7% Dec 30, 2020 10-K 2022-02-28
Q3 2020 $27M Sep 23, 2020 10-Q 2020-10-27
Q2 2020 $28.6M Jun 24, 2020 10-Q 2020-07-31
Q1 2020 $29M Mar 25, 2020 10-Q 2020-05-15
Q4 2019 $14.7M -$2.62M -15.1% Dec 25, 2019 10-K 2021-03-01
Q4 2018 $17.3M Dec 26, 2018 10-K 2020-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.