Deferred Tax Assets, Gross of DOMINOS PIZZA INC from 30 Dec 2018 to 28 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
DOMINOS PIZZA INC quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Dec 2018 to 28 Dec 2025.
  • DOMINOS PIZZA INC Deferred Tax Assets, Gross for the quarter ending 28 Dec 2025 was $133,404,000, a 5.9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

DOMINOS PIZZA INC Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $133,404,000 +$7,403,000 +5.9% 28 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $126,001,000 +$3,225,000 +2.6% 29 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $122,776,000 +$7,194,000 +6.2% 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $115,582,000 +$6,805,000 +6.3% 01 Jan 2023 10-K 26 Feb 2024 2023 FY
Q4 2021 $108,777,000 +$643,000 +0.6% 02 Jan 2022 10-K 23 Feb 2023 2023 FY
Q4 2020 $108,134,000 -$212,000 -0.2% 03 Jan 2021 10-K 01 Mar 2022 2022 FY
Q4 2019 $108,346,000 +$67,123,000 +163% 29 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $41,223,000 30 Dec 2018 10-K 20 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.