DOMINOS PIZZA INC Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2014 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Dominos Pizza Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2014 to Q4 2023.
  • Dominos Pizza Inc Deferred Income Tax Liabilities, Net for the quarter ending December 31, 2023 was $0.000, a 100% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $0 -$7.76M -100% Dec 31, 2023 10-K 2024-02-26
Q2 2023 $1.24M -$5.06M -80.3% Jun 18, 2023 10-Q 2023-07-24
Q1 2023 $4.76M -$105K -2.16% Mar 26, 2023 10-Q 2023-04-27
Q4 2022 $7.76M +$3.84M +97.9% Jan 1, 2023 10-K 2024-02-26
Q3 2022 $9.08M -$1.53M -14.4% Sep 11, 2022 10-Q 2022-10-13
Q2 2022 $6.3M -$2.13M -25.2% Jun 19, 2022 10-Q 2022-07-21
Q1 2022 $4.87M -$2.61M -34.9% Mar 27, 2022 10-Q 2022-04-28
Q4 2021 $3.92M -$2.18M -35.7% Jan 2, 2022 10-K 2023-02-23
Q3 2021 $10.6M Sep 12, 2021 10-Q 2021-10-14
Q2 2021 $8.43M Jun 20, 2021 10-Q 2021-07-22
Q1 2021 $7.48M Mar 28, 2021 10-Q 2021-04-29
Q4 2020 $6.1M Jan 3, 2021 10-K 2022-03-01
Q4 2014 $3.11M Dec 28, 2014 10-K 2016-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.