CRACKER BARREL OLD COUNTRY STORE, INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q2 2021 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Cracker Barrel Old Country Store, Inc quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q2 2021 to Q2 2024.
  • Cracker Barrel Old Country Store, Inc Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending August 2, 2024 was $5.74M, a 20.5% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $5.74M +$975K +20.5% Aug 2, 2024 10-K 2024-09-27
Q2 2023 $4.76M +$951K +25% Jul 28, 2023 10-K 2023-09-26
Q2 2022 $3.81M +$870K +29.6% Jul 29, 2022 10-K 2022-09-27
Q2 2021 $2.94M Jul 30, 2021 10-K 2021-09-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.