PAPA JOHNS INTERNATIONAL INC Quarterly Deferred Income Tax Assets, Net in USD from Q4 2018 to Q1 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
Papa Johns International Inc quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2018 to Q1 2023.
  • Papa Johns International Inc Deferred Income Tax Assets, Net for the quarter ending March 26, 2023 was $553K, a 91.5% 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
Q1 2023 $553K -$5.98M -91.5% Mar 26, 2023 10-Q 2023-05-04
Q4 2022 $1.92M -$3.24M -62.8% Dec 25, 2022 10-Q 2023-05-04
Q3 2022 $4.97M -$8.96M -64.3% Sep 25, 2022 10-Q 2022-11-03
Q2 2022 $8.66M -$1.73M -16.7% Jun 26, 2022 10-Q 2022-08-04
Q1 2022 $6.54M -$355K -5.15% Mar 27, 2022 10-Q 2022-05-05
Q4 2021 $5.16M -$5.64M -52.3% Dec 26, 2021 10-K 2023-02-23
Q3 2021 $13.9M +$6.47M +86.8% Sep 26, 2021 10-Q 2021-11-04
Q2 2021 $10.4M +$5.41M +109% Jun 27, 2021 10-Q 2021-08-05
Q1 2021 $6.89M +$5.2M +307% Mar 28, 2021 10-Q 2021-05-06
Q4 2020 $10.8M +$8.96M +487% Dec 27, 2020 10-K 2022-02-24
Q3 2020 $7.45M +$6.26M +523% Sep 27, 2020 10-Q 2020-11-05
Q2 2020 $4.98M +$3.93M +374% Jun 28, 2020 10-Q 2020-08-06
Q1 2020 $1.69M Mar 29, 2020 10-Q 2020-05-06
Q4 2019 $1.84M +$702K +61.7% Dec 29, 2019 10-K 2021-02-25
Q3 2019 $1.2M Sep 29, 2019 10-Q 2019-11-06
Q2 2019 $1.05M Jun 30, 2019 10-Q 2019-08-06
Q4 2018 $1.14M Dec 30, 2018 10-K 2020-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.