Deferred Tax Assets, Valuation Allowance of DARDEN RESTAURANTS INC from 27 May 2012 to 25 May 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
DARDEN RESTAURANTS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 27 May 2012 to 25 May 2025.
  • DARDEN RESTAURANTS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 25 May 2025 was $19,800,000, a 26% decline 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 (%)

DARDEN RESTAURANTS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $19,800,000 -$7,000,000 -26% 25 May 2025 10-K 18 Jul 2025 2025 FY
Q2 2024 $26,800,000 +$5,700,000 +27% 26 May 2024 10-K 18 Jul 2025 2025 FY
Q2 2023 $21,100,000 +$300,000 +1.4% 28 May 2023 10-K 19 Jul 2024 2024 FY
Q2 2022 $20,800,000 -$5,800,000 -22% 29 May 2022 10-K 21 Jul 2023 2023 FY
Q2 2021 $26,600,000 +$7,300,000 +38% 30 May 2021 10-K 22 Jul 2022 2022 FY
Q2 2020 $19,300,000 -$10,400,000 -35% 31 May 2020 10-K 23 Jul 2021 2021 FY
Q2 2019 $29,700,000 +$3,100,000 +12% 26 May 2019 10-K 24 Jul 2020 2020 FY
Q2 2018 $26,600,000 +$9,600,000 +56% 27 May 2018 10-K 19 Jul 2019 2019 FY
Q2 2017 $17,000,000 $0 0% 28 May 2017 10-K 20 Jul 2018 2018 FY
Q2 2016 $17,000,000 +$3,500,000 +26% 29 May 2016 10-K 21 Jul 2017 2017 FY
Q2 2015 $13,500,000 -$3,000,000 -18% 31 May 2015 10-K 25 Jul 2016 2016 FY
Q2 2014 $16,500,000 +$1,100,000 +7.1% 25 May 2014 10-K 24 Jul 2015 2015 FY
Q2 2013 $15,400,000 +$10,200,000 +196% 26 May 2013 10-K 18 Jul 2014 2014 FY
Q2 2012 $5,200,000 27 May 2012 10-K 19 Jul 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.