Deferred Tax Assets, Valuation Allowance of MONRO, INC. from 30 Mar 2024 to 29 Mar 2025

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
MONRO, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Mar 2024 to 29 Mar 2025.
  • MONRO, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 29 Mar 2025 was $595,000, a 267% 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 (%)

MONRO, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $595,000 +$433,000 +267% 29 Mar 2025 10-K 28 May 2025 2025 FY
Q1 2024 $162,000 30 Mar 2024 10-K 28 May 2025 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.