DENNY'S Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2018

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
DENNY'S Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2018.
  • DENNY'S Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2022 was $4.44M, a 8.22% increase year-over-year.
  • DENNY'S Corp annual Deferred Income Tax Expense (Benefit) for 2018 was $6.19M, a 39.7% decline from 2017.
  • DENNY'S Corp annual Deferred Income Tax Expense (Benefit) for 2017 was $10.3M, a 16.1% increase from 2016.
  • DENNY'S Corp annual Deferred Income Tax Expense (Benefit) for 2016 was $8.84M, a 36.9% decline from 2015.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2018 $6.19M -$4.08M -39.7% Dec 28, 2017 Dec 26, 2018 10-K 2019-02-25
2017 $10.3M +$1.43M +16.1% Dec 29, 2016 Dec 27, 2017 10-K 2019-02-25
2016 $8.84M -$5.16M -36.9% Dec 31, 2015 Dec 28, 2016 10-K 2019-02-25
2015 $14M +$791K +5.99% Jan 1, 2015 Dec 30, 2015 10-K 2018-02-26
2014 $13.2M +$4.12M +45.2% Dec 26, 2013 Dec 31, 2014 10-K 2017-02-27
2013 $9.1M -$2.32M -20.3% Dec 27, 2012 Dec 25, 2013 10-K 2016-02-29
2012 $11.4M +$8.2M +254% Dec 29, 2011 Dec 26, 2012 10-K 2015-03-13
2011 $3.22M +$2.9M +895% Dec 30, 2010 Dec 28, 2011 10-K 2014-03-10
2010 $324K Dec 31, 2009 Dec 29, 2010 10-K 2013-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.