Fiesta Restaurant Group, Inc. Quarterly Deferred Tax Assets, Gross in USD from Q4 2015 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
Fiesta Restaurant Group, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2015 to Q4 2022.
  • Fiesta Restaurant Group, Inc. Deferred Tax Assets, Gross for the quarter ending January 1, 2023 was $63M, a 4.53% 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 $63M +$2.73M +4.53% Jan 1, 2023 10-K 2023-03-03
Q4 2021 $60.3M +$6.76M +12.6% Jan 2, 2022 10-K 2023-03-03
Q4 2020 $53.5M +$7.07M +15.2% Jan 3, 2021 10-K 2022-03-10
Q4 2019 $46.4M +$27.4M +144% Dec 29, 2019 8-K/A 2021-12-10
Q4 2018 $19M -$1.88M -9.01% Dec 30, 2018 10-K 2020-02-27
Q4 2017 $20.9M -$6.62M -24.1% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $27.5M +$1.69M +6.53% Jan 1, 2017 10-K 2018-02-26
Q4 2015 $25.8M Jan 3, 2016 10-K 2017-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.