Deferred Tax Assets, Valuation Allowance of DOMINOS PIZZA INC from 25 Mar 2012 to 28 Dec 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
DOMINOS PIZZA INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 25 Mar 2012 to 28 Dec 2025.
  • DOMINOS PIZZA INC Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Dec 2025 was $26,348,000, a 18% 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 (%)

DOMINOS PIZZA INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $26,348,000 +$3,989,000 +18% 28 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $22,359,000 +$4,193,000 +23% 29 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $18,166,000 +$3,165,000 +21% 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $15,001,000 +$3,637,000 +32% 01 Jan 2023 10-K 26 Feb 2024 2023 FY
Q4 2021 $11,364,000 +$3,764,000 +50% 02 Jan 2022 10-K 23 Feb 2023 2023 FY
Q4 2020 $7,600,000 +$3,320,000 +78% 03 Jan 2021 10-K 01 Mar 2022 2022 FY
Q4 2019 $4,280,000 29 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2016 $35,000 -$120,000 -77% 01 Jan 2017 10-K 28 Feb 2017 2016 FY
Q4 2015 $155,000 -$301,000 -66% 03 Jan 2016 10-K 28 Feb 2017 2016 FY
Q4 2014 $456,000 -$343,000 -43% 28 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $799,000 +$29,000 +3.8% 29 Dec 2013 10-K 24 Feb 2015 2014 FY
Q4 2012 $770,000 30 Dec 2012 10-K 25 Feb 2014 2013 FY
Q3 2012 $900,000 09 Sep 2012 10-Q 15 Oct 2013 2013 Q3
Q2 2012 $900,000 17 Jun 2012 10-Q 24 Jul 2012 2012 Q2
Q1 2012 $900,000 25 Mar 2012 10-Q 01 May 2012 2012 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.