PAPA JOHNS INTERNATIONAL INC Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Papa Johns International Inc quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Papa Johns International Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $86.7M, a 2.24% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $86.7M -$1.99M -2.24% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $88.7M +$2.76M +3.21% Dec 25, 2022 10-K 2024-02-29
Q4 2021 $86M +$2.04M +2.43% Dec 26, 2021 10-K 2023-02-23
Q4 2020 $83.9M +$7.37M +9.62% Dec 27, 2020 10-K 2022-02-24
Q4 2019 $76.6M +$39.4M +106% Dec 29, 2019 10-K 2021-02-25
Q4 2018 $37.2M +$9.79M +35.7% Dec 30, 2018 10-K 2020-02-26
Q4 2017 $27.4M -$16.6M -37.7% Dec 31, 2017 10-K/A 2019-05-07
Q4 2016 $44M -$3.78M -7.91% Dec 25, 2016 10-K 2018-02-27
Q4 2015 $47.8M +$7.15M +17.6% Dec 27, 2015 10-K 2017-02-21
Q4 2014 $40.7M +$6.2M +18% Dec 28, 2014 10-K 2016-02-23
Q4 2013 $34.5M -$2.48M -6.72% Dec 29, 2013 10-K 2015-02-24
Q4 2012 $36.9M +$7.41M +25.1% Dec 30, 2012 10-K 2014-02-25
Q3 2012 $579K -$2.62M -81.9% Sep 23, 2012 10-Q/A 2013-04-16
Q1 2012 $1.9M Mar 25, 2012 10-Q/A 2013-04-16
Q4 2011 $29.5M -$4.86M -14.1% Dec 25, 2011 10-K 2012-02-21
Q3 2011 $3.2M Sep 25, 2011 10-Q 2011-11-01
Q2 2011 $4.1M Jun 26, 2011 10-Q 2011-08-02
Q4 2010 $34.4M Dec 26, 2010 10-K 2012-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.