DARDEN RESTAURANTS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2012 to Q2 2024

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 history and growth rate from Q2 2012 to Q2 2024.
  • Darden Restaurants Inc Deferred Tax Assets, Valuation Allowance for the quarter ending May 26, 2024 was $26.8M, a 27% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $26.8M +$5.7M +27% May 26, 2024 10-K 2024-07-19
Q2 2023 $21.1M +$300K +1.44% May 28, 2023 10-K 2024-07-19
Q2 2022 $20.8M -$5.8M -21.8% May 29, 2022 10-K 2023-07-21
Q2 2021 $26.6M +$7.3M +37.8% May 30, 2021 10-K 2022-07-22
Q2 2020 $19.3M -$10.4M -35% May 31, 2020 10-K 2021-07-23
Q2 2019 $29.7M +$3.1M +11.7% May 26, 2019 10-K 2020-07-24
Q2 2018 $26.6M +$9.6M +56.5% May 27, 2018 10-K 2019-07-19
Q2 2017 $17M $0 0% May 28, 2017 10-K 2018-07-20
Q2 2016 $17M +$3.5M +25.9% May 29, 2016 10-K 2017-07-21
Q2 2015 $13.5M -$3M -18.2% May 31, 2015 10-K 2016-07-25
Q2 2014 $16.5M +$1.1M +7.14% May 25, 2014 10-K 2015-07-24
Q2 2013 $15.4M +$10.2M +196% May 26, 2013 10-K 2014-07-18
Q2 2012 $5.2M May 27, 2012 10-K 2013-07-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.