DARDEN RESTAURANTS INC Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Darden Restaurants Inc quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q2 2010 to Q2 2024.
  • Darden Restaurants Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending May 26, 2024 was $1.64B, a 6.03% increase 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
Q2 2024 $1.64B +$93.4M +6.03% May 26, 2024 10-K 2024-07-19
Q2 2023 $1.55B +$11.8M +0.77% May 28, 2023 10-K 2024-07-19
Q2 2022 $1.54B -$28.4M -1.81% May 29, 2022 10-K 2023-07-21
Q2 2021 $1.57B +$61.1M +4.06% May 30, 2021 10-K 2022-07-22
Q2 2020 $1.5B +$1.17B +354% May 31, 2020 10-K 2021-07-23
Q2 2019 $332M +$33.6M +11.3% May 26, 2019 10-K 2020-07-24
Q2 2018 $298M -$192M -39.2% May 27, 2018 10-K 2019-07-19
Q2 2017 $490M +$70.7M +16.9% May 28, 2017 10-K 2018-07-20
Q2 2016 $419M -$4.3M -1.02% May 29, 2016 10-K 2017-07-21
Q2 2015 $424M -$54.7M -11.4% May 31, 2015 10-K 2016-07-25
Q2 2014 $478M +$54.4M +12.8% May 25, 2014 10-K 2015-07-24
Q2 2013 $424M +$52M +14% May 26, 2013 10-K 2014-07-18
Q2 2012 $372M +$61M +19.6% May 27, 2012 10-K 2013-07-19
Q2 2011 $311M +$42.7M +15.9% May 29, 2011 10-K 2012-07-20
Q2 2010 $268M May 30, 2010 10-K 2011-07-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.