Deferred Tax Assets, Gross of MONRO, INC. from 25 Mar 2023 to 29 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
MONRO, INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 25 Mar 2023 to 29 Mar 2025.
  • MONRO, INC. Deferred Tax Assets, Gross for the quarter ending 29 Mar 2025 was $173,980,000, a 4.2% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

MONRO, INC. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $173,980,000 -$7,542,000 -4.2% 29 Mar 2025 10-K 28 May 2025 2025 FY
Q1 2024 $181,522,000 -$18,491,000 -9.2% 30 Mar 2024 10-K 28 May 2025 2025 FY
Q1 2023 $200,013,000 25 Mar 2023 10-K 28 May 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.