DENNY'S Corp Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2021 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
DENNY'S Corp quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2021 to Q2 2024.
  • DENNY'S Corp Deferred Income Tax Liabilities, Net for the quarter ending June 26, 2024 was $7.03M, a 21.3% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $7.03M -$1.91M -21.3% Jun 26, 2024 10-Q 2024-07-30
Q1 2024 $7.86M +$191K +2.49% Mar 27, 2024 10-Q 2024-04-30
Q4 2023 $6.58M -$837K -11.3% Dec 27, 2023 10-Q 2024-07-30
Q3 2023 $12.9M +$4.98M +63.1% Sep 27, 2023 10-Q 2023-10-30
Q2 2023 $8.94M +$6.94M +348% Jun 28, 2023 10-Q 2023-08-01
Q1 2023 $7.67M Mar 29, 2023 10-Q 2023-05-02
Q4 2022 $7.42M +$7.42M Dec 28, 2022 10-K 2024-02-26
Q3 2022 $7.89M Sep 28, 2022 10-Q 2022-11-02
Q2 2022 $1.99M Jun 29, 2022 10-Q 2022-08-02
Q4 2021 $0 Dec 29, 2021 10-K 2023-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.