Franchise Group, Inc. Quarterly Deferred Tax Assets, Gross in USD from Q1 2012 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Franchise Group, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q1 2012 to Q4 2022.
  • Franchise Group, Inc. Deferred Tax Assets, Gross for the quarter ending December 31, 2022 was $357M, a 30.3% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $357M +$82.9M +30.3% Dec 31, 2022 10-K 2023-02-28
Q4 2021 $274M Dec 25, 2021 10-K 2023-02-28
Q4 2019 $27.4M Dec 28, 2019 10-KT 2020-04-24
Q1 2019 $12M -$2.33M -16.3% Apr 30, 2019 10-KT 2020-04-24
Q1 2018 $14.3M -$9.61M -40.2% Apr 30, 2018 10-K 2019-06-27
Q1 2017 $23.9M +$16.1M +206% Apr 30, 2017 10-K/A 2018-10-10
Q1 2016 $7.83M -$4.55M -36.8% Apr 30, 2016 10-K 2017-07-07
Q1 2015 $12.4M +$2.4M +24% Apr 30, 2015 10-K 2016-06-29
Q1 2014 $9.99M -$1.33M -11.7% Apr 30, 2014 10-K 2015-07-01
Q1 2013 $11.3M -$333K -2.86% Apr 30, 2013 10-K 2014-06-26
Q4 2012 $4.97M Jan 31, 2013 10-Q 2013-03-12
Q3 2012 $4.92M Oct 31, 2012 10-Q 2012-12-04
Q2 2012 $4.69M Jul 31, 2012 10-Q/A 2012-09-27
Q1 2012 $11.6M Apr 30, 2012 10-K 2013-10-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.