DOMINOS PIZZA INC Quarterly Deferred Income Tax Assets, Net in USD from Q4 2019 to Q3 2024

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
Dominos Pizza Inc quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2019 to Q3 2024.
  • Dominos Pizza Inc Deferred Income Tax Assets, Net for the quarter ending September 8, 2024 was $21.2M, a 262% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $21.2M +$15.4M +262% Sep 8, 2024 10-Q 2024-10-10
Q2 2024 $19.9M +$17.4M +700% Jun 16, 2024 10-Q 2024-07-18
Q1 2024 $17.4M +$15.6M +834% Mar 24, 2024 10-Q 2024-04-29
Q4 2023 $13.7M +$11.8M +610% Dec 31, 2023 10-Q 2024-10-10
Q3 2023 $5.86M +$3.67M +167% Sep 10, 2023 10-Q 2023-10-12
Q2 2023 $2.49M +$106K +4.44% Jun 18, 2023 10-Q 2023-07-24
Q1 2023 $1.87M -$378K -16.8% Mar 26, 2023 10-Q 2023-04-27
Q4 2022 $1.93M -$183K -8.68% Jan 1, 2023 10-K 2024-02-26
Q3 2022 $2.19M +$607K +38.3% Sep 11, 2022 10-Q 2022-10-13
Q2 2022 $2.39M +$723K +43.5% Jun 19, 2022 10-Q 2022-07-21
Q1 2022 $2.25M +$549K +32.3% Mar 27, 2022 10-Q 2022-04-28
Q4 2021 $2.11M +$205K +10.8% Jan 2, 2022 10-K 2023-02-23
Q3 2021 $1.58M -$4.45M -73.7% Sep 12, 2021 10-Q 2021-10-14
Q2 2021 $1.66M -$6.55M -79.8% Jun 20, 2021 10-Q 2021-07-22
Q1 2021 $1.7M Mar 28, 2021 10-Q 2021-04-29
Q4 2020 $1.9M -$8.17M -81.1% Jan 3, 2021 10-K 2022-03-01
Q3 2020 $6.03M Sep 6, 2020 10-Q 2020-10-08
Q2 2020 $8.21M Jun 14, 2020 10-Q 2020-07-16
Q4 2019 $10.1M Dec 29, 2019 10-Q 2020-10-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.