Deferred Tax Assets, Valuation Allowance of DENNY'S Corp from 28 Dec 2011 to 25 Dec 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
DENNY'S Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 28 Dec 2011 to 25 Dec 2024.
  • DENNY'S Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 25 Dec 2024 was $3,407,000, a 16% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

DENNY'S Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $3,407,000 +$464,000 +16% 25 Dec 2024 10-K 24 Feb 2025 2024 FY
Q4 2023 $2,943,000 +$205,000 +7.5% 27 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $2,738,000 +$546,000 +25% 28 Dec 2022 10-K 26 Feb 2024 2023 FY
Q4 2021 $2,192,000 -$5,031,000 -70% 29 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $7,223,000 -$3,041,000 -30% 30 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $10,264,000 -$2,935,000 -22% 25 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $13,199,000 +$121,000 +0.92% 26 Dec 2018 10-K 24 Feb 2020 2019 FY
Q4 2017 $13,078,000 +$511,000 +4.1% 27 Dec 2017 10-K 25 Feb 2019 2018 FY
Q4 2016 $12,567,000 +$172,000 +1.4% 28 Dec 2016 10-K 26 Feb 2018 2017 FY
Q4 2015 $12,395,000 -$86,000 -0.69% 30 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $12,481,000 -$270,000 -2.1% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $12,751,000 -$109,000 -0.85% 25 Dec 2013 10-K 13 Mar 2015 2014 FY
Q4 2012 $12,860,000 -$9,840,000 -43% 26 Dec 2012 10-K 10 Mar 2014 2013 FY
Q4 2011 $22,700,000 28 Dec 2011 10-K 11 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.