Fiesta Restaurant Group, Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2019 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Fiesta Restaurant Group, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2019 to Q2 2023.
  • Fiesta Restaurant Group, Inc. Deferred Income Tax Liabilities, Net for the quarter ending July 2, 2023 was $16K.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $16K +$16K Jul 2, 2023 10-Q 2023-08-11
Q1 2023 $118K -$118K -50% Apr 2, 2023 10-Q 2023-05-10
Q4 2022 $202K -$27K -11.8% Jan 1, 2023 10-Q 2023-08-11
Q3 2022 $150K -$1.93M -92.8% Oct 2, 2022 10-Q 2022-11-10
Q2 2022 $0 -$2.35M -100% Jul 3, 2022 10-Q 2022-08-11
Q1 2022 $236K -$3.51M -93.7% Apr 3, 2022 10-Q 2022-05-12
Q4 2021 $229K -$2.04M -89.9% Jan 2, 2022 10-K 2023-03-03
Q3 2021 $2.08M -$3.24M -60.9% Oct 3, 2021 10-Q 2021-11-12
Q2 2021 $2.35M -$5.51M -70.1% Jul 4, 2021 10-Q 2021-08-13
Q1 2021 $3.74M -$5.23M -58.3% Apr 4, 2021 10-Q 2021-05-13
Q4 2020 $2.27M -$2.1M -48.1% Jan 3, 2021 10-K 2022-03-10
Q3 2020 $5.31M Sep 27, 2020 10-Q 2020-11-04
Q2 2020 $7.87M Jun 28, 2020 10-Q 2020-08-05
Q1 2020 $8.97M Mar 29, 2020 10-Q 2020-05-08
Q4 2019 $4.37M Dec 29, 2019 8-K/A 2021-12-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.