MONRO, INC. Quarterly Deferred Income Tax Assets, Net in USD from Q1 2019 to Q4 2023

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
Monro, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q1 2019 to Q4 2023.
  • Monro, Inc. Deferred Income Tax Assets, Net for the quarter ending December 23, 2023 was $446K, a 81.1% 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 2023 $446K -$1.91M -81.1% Dec 23, 2023 10-Q 2024-01-24
Q3 2023 $1.32M -$2.32M -63.7% Sep 23, 2023 10-Q 2023-10-25
Q2 2023 $2.08M -$2.51M -54.7% Jun 24, 2023 10-Q 2023-07-26
Q1 2023 $2.76M -$2.39M -46.4% Mar 25, 2023 10-K 2024-05-28
Q4 2022 $2.36M -$2.54M -51.8% Dec 24, 2022 10-Q 2023-01-30
Q3 2022 $3.64M -$1.45M -28.5% Sep 24, 2022 10-Q 2022-10-31
Q2 2022 $4.59M -$1.22M -21% Jun 25, 2022 10-Q 2022-08-01
Q1 2022 $5.15M -$460K -8.2% Mar 26, 2022 10-K 2023-05-22
Q4 2021 $4.9M -$1.02M -17.2% Dec 25, 2021 10-Q 2022-01-31
Q3 2021 $5.09M -$842K -14.2% Sep 25, 2021 10-Q 2021-11-01
Q2 2021 $5.81M -$326K -5.31% Jun 26, 2021 10-Q 2021-08-02
Q1 2021 $5.61M -$571K -9.23% Mar 27, 2021 10-K 2022-05-23
Q4 2020 $5.92M +$874K +17.3% Dec 26, 2020 10-Q 2021-02-04
Q3 2020 $5.93M Sep 26, 2020 10-Q 2020-11-05
Q2 2020 $6.14M Jun 27, 2020 10-Q 2020-08-06
Q1 2020 $6.18M +$4.02M +186% Mar 28, 2020 10-K 2021-05-26
Q4 2019 $5.04M Dec 28, 2019 10-Q 2020-02-06
Q1 2019 $2.17M Mar 30, 2019 10-K 2020-06-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.