DOMINOS PIZZA INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 to Q4 2023

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 history and growth rate from Q1 2012 to Q4 2023.
  • Dominos Pizza Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $18.2M, a 21.1% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $18.2M +$3.17M +21.1% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $15M +$3.64M +32% Jan 1, 2023 10-K 2024-02-26
Q4 2021 $11.4M +$3.76M +49.5% Jan 2, 2022 10-K 2023-02-23
Q4 2020 $7.6M +$3.32M +77.6% Jan 3, 2021 10-K 2022-03-01
Q4 2019 $4.28M Dec 29, 2019 10-K 2021-02-25
Q4 2016 $35K -$120K -77.4% Jan 1, 2017 10-K 2017-02-28
Q4 2015 $155K -$301K -66% Jan 3, 2016 10-K 2017-02-28
Q4 2014 $456K -$343K -42.9% Dec 28, 2014 10-K 2016-02-25
Q4 2013 $799K +$29K +3.77% Dec 29, 2013 10-K 2015-02-24
Q4 2012 $770K Dec 30, 2012 10-K 2014-02-25
Q3 2012 $900K Sep 9, 2012 10-Q 2013-10-15
Q2 2012 $900K Jun 17, 2012 10-Q 2012-07-24
Q1 2012 $900K Mar 25, 2012 10-Q 2012-05-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.