Ruths Hospitality Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2022

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
Ruths Hospitality Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2022.
  • Ruths Hospitality Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 25, 2022 was $4.03M, a 16.9% decline 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 2022 $4.03M -$821K -16.9% Dec 25, 2022 10-K 2023-02-23
Q4 2021 $4.85M +$298K +6.55% Dec 26, 2021 10-K 2023-02-23
Q4 2020 $4.55M +$2.62M +136% Dec 27, 2020 10-K 2022-02-24
Q4 2019 $1.93M +$29K +1.53% Dec 29, 2019 10-K 2021-03-05
Q4 2018 $1.9M +$508K +36.6% Dec 30, 2018 10-K/A 2020-03-02
Q4 2017 $1.39M +$627K +82.3% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $762K -$217K -22.2% Dec 25, 2016 10-K 2018-03-16
Q4 2015 $979K +$32K +3.38% Dec 27, 2015 10-K 2017-03-08
Q4 2014 $947K -$161K -14.5% Dec 28, 2014 10-K 2016-03-04
Q4 2013 $1.11M -$95K -7.9% Dec 29, 2013 10-K 2015-03-10
Q4 2012 $1.2M $0 0% Dec 30, 2012 10-K 2014-03-11
Q4 2011 $1.2M -$4.59M -79.2% Dec 25, 2011 10-K 2013-03-13
Q4 2010 $5.79M Dec 26, 2010 10-K 2013-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.