Deferred Tax Assets, Valuation Allowance of POTBELLY CORP from 30 Dec 2012 to 29 Jun 2025

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
POTBELLY CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Dec 2012 to 29 Jun 2025.
  • POTBELLY CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 29 Jun 2025 was $200,000, a 100% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

POTBELLY CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $200,000 +$100,000 +100% 29 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $200,000 -$35,200,000 -99% 30 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $170,000 -$35,269,000 -100% 29 Dec 2024 10-K 06 Mar 2025 2024 FY
Q3 2024 $100,000 29 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $100,000 30 Jun 2024 10-Q 06 Aug 2025 2025 Q2
Q1 2024 $35,400,000 31 Mar 2024 10-Q 07 May 2025 2025 Q1
Q4 2023 $35,439,000 -$1,771,000 -4.8% 31 Dec 2023 10-K 06 Mar 2025 2024 FY
Q4 2022 $37,210,000 +$2,281,000 +6.5% 25 Dec 2022 10-K 08 Mar 2024 2023 FY
Q1 2022 $13,600,000 27 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $34,929,000 +$4,548,000 +15% 26 Dec 2021 10-K 02 Mar 2023 2022 FY
Q3 2021 $13,600,000 26 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q4 2020 $30,381,000 +$14,265,000 +89% 27 Dec 2020 10-K 03 Mar 2022 2021 FY
Q1 2020 $13,600,000 $0 0% 29 Mar 2020 10-Q 18 May 2020 2020 Q1
Q4 2019 $16,116,000 29 Dec 2019 10-K 12 Mar 2021 2020 FY
Q1 2019 $13,600,000 31 Mar 2019 10-K 06 Mar 2025 2024 FY
Q4 2014 $68,000 +$11,000 +19% 28 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $57,000 +$10,000 +21% 29 Dec 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $47,000 30 Dec 2012 10-K 05 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.