PAPA JOHNS INTERNATIONAL INC Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2018 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Papa Johns International Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2018 to Q1 2023.
  • Papa Johns International Inc Deferred Income Tax Liabilities, Net for the quarter ending March 26, 2023 was $1.11M.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2023 $1.11M Mar 26, 2023 10-Q 2023-05-04
Q4 2022 $0 -$258K -100% Dec 25, 2022 10-Q 2023-05-04
Q3 2022 $362K +$184K +103% Sep 25, 2022 10-Q 2022-11-03
Q2 2022 $236K -$42K -15.1% Jun 26, 2022 10-Q 2022-08-04
Q4 2021 $258K -$690K -72.8% Dec 26, 2021 10-K 2023-02-23
Q3 2021 $178K -$721K -80.2% Sep 26, 2021 10-Q 2021-11-04
Q2 2021 $278K -$581K -67.6% Jun 27, 2021 10-Q 2021-08-05
Q1 2021 $267K -$340K -56% Mar 28, 2021 10-Q 2021-05-06
Q4 2020 $948K -$1.7M -64.2% Dec 27, 2020 10-K 2022-02-24
Q3 2020 $899K -$1.42M -61.2% Sep 27, 2020 10-Q 2020-11-05
Q2 2020 $859K -$1.37M -61.4% Jun 28, 2020 10-Q 2020-08-06
Q1 2020 $607K Mar 29, 2020 10-Q 2020-05-06
Q4 2019 $2.65M -$5.2M -66.3% Dec 29, 2019 10-K 2021-02-25
Q3 2019 $2.32M Sep 29, 2019 10-Q 2019-11-06
Q2 2019 $2.23M Jun 30, 2019 10-Q 2019-08-06
Q4 2018 $7.85M Dec 30, 2018 10-K 2020-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.