SONIC AUTOMOTIVE INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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
Sonic Automotive Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Sonic Automotive Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $6.3M, a 12.5% 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
Q4 2023 $6.3M +$700K +12.5% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $5.6M +$1.5M +36.6% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $4.1M -$1.1M -21.2% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $5.2M -$2.58M -33.1% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $7.78M -$363K -4.46% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $8.14M +$153K +1.92% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $7.99M +$774K +10.7% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $7.21M +$1.33M +22.6% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $5.88M -$654K -10% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $6.53M -$224K -3.32% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $6.76M +$425K +6.71% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $6.33M -$4.45M -41.3% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $10.8M Dec 31, 2011 10-K 2013-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.