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Taxonomy & unit
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us-gaap: USD
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Description
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
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Summary
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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 (%)