CRACKER BARREL OLD COUNTRY STORE, INC Quarterly Deferred Tax Assets, Gross in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Cracker Barrel Old Country Store, Inc quarterly Deferred Tax Assets, Gross history and growth rate from Q2 2010 to Q2 2024.
  • Cracker Barrel Old Country Store, Inc Deferred Tax Assets, Gross for the quarter ending August 2, 2024 was $254M, a 2.7% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $254M -$7.04M -2.7% Aug 2, 2024 10-K 2024-09-27
Q2 2023 $261M -$4.38M -1.65% Jul 28, 2023 10-K 2024-09-27
Q2 2022 $266M +$8.92M +3.47% Jul 29, 2022 10-K 2023-09-26
Q2 2021 $257M -$336K -0.13% Jul 30, 2021 10-K 2022-09-27
Q2 2020 $257M +$205M +392% Jul 31, 2020 10-K 2021-09-24
Q2 2019 $52.3M +$14.3M +37.8% Aug 2, 2019 10-K 2020-09-25
Q2 2018 $38M -$23.2M -38% Aug 3, 2018 10-K 2019-09-27
Q2 2017 $61.2M -$6.92M -10.2% Jul 28, 2017 10-K 2018-09-28
Q2 2016 $68.1M +$2.3M +3.49% Jul 29, 2016 10-K 2017-09-22
Q2 2015 $65.8M +$4.79M +7.85% Jul 31, 2015 10-K 2016-09-26
Q2 2014 $61M -$4.22M -6.47% Aug 1, 2014 10-K 2015-09-29
Q2 2013 $65.2M -$5.92M -8.31% Aug 2, 2013 10-K 2014-09-25
Q2 2012 $71.2M -$859K -1.19% Aug 3, 2012 10-K 2013-09-26
Q2 2011 $72M +$1.51M +2.15% Jul 29, 2011 10-K 2012-09-25
Q2 2010 $70.5M Jul 30, 2010 10-K 2011-09-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.