Deferred Tax Assets, Valuation Allowance of BJs RESTAURANTS INC from 13 Dec 2013 to 30 Dec 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
BJs RESTAURANTS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 13 Dec 2013 to 30 Dec 2025.
  • BJs RESTAURANTS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Dec 2025 was $0, a 100% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 -$186,000 -100% 30 Dec 2025 10-K 02 Mar 2026 2023 FY
Q4 2024 $186,000 -$703,000 -79% 31 Dec 2024 10-K 02 Mar 2026 2023 FY
Q4 2023 $889,000 -$262,000 -23% 02 Jan 2024 10-K 02 Mar 2026 2023 FY
Q4 2022 $1,151,000 +$565,000 +96% 03 Jan 2023 10-K 02 Mar 2026 2023 FY
Q4 2021 $586,000 -$216,000 -27% 28 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $802,000 +$520,000 +184% 29 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $282,000 +$82,000 +41% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $200,000 $0 0% 01 Jan 2019 10-K 25 Feb 2020 2019 FY
Q4 2017 $200,000 -$100,000 -33% 02 Jan 2018 10-K 26 Feb 2019 2018 FY
Q4 2016 $300,000 -$300,000 -50% 03 Jan 2017 10-K 26 Feb 2018 2017 FY
Q4 2015 $600,000 -$100,000 -14% 29 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $700,000 +$600,000 +600% 30 Dec 2014 10-K 23 Feb 2016 2015 FY
Q4 2013 $100,000 13 Dec 2013 10-K 26 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.