Deferred Income Tax Assets, Net in USD of POTBELLY CORP from Q4 2023 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
POTBELLY CORP quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2023 to Q2 2025.
  • POTBELLY CORP Deferred Income Tax Assets, Net for the quarter ending 29 Jun 2025 was $33,816,000, a 9.2% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

POTBELLY CORP Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $33,816,000 +$2,840,000 +9.2% 29 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $33,816,000 30 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $33,816,000 +$33,816,000 29 Dec 2024 10-Q 06 Aug 2025 2025 Q2
Q3 2024 $31,201,000 29 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $30,976,000 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q4 2023 $0 31 Dec 2023 10-K 06 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.