Fiesta Restaurant Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2009 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
Fiesta Restaurant Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2009 to Q4 2022.
  • Fiesta Restaurant Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending January 1, 2023 was $25.8M, a 26.3% 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 2022 $25.8M +$5.37M +26.3% Jan 1, 2023 10-K 2023-03-03
Q4 2021 $20.4M +$10.3M +101% Jan 2, 2022 10-K 2023-03-03
Q4 2020 $10.2M +$259K +2.62% Jan 3, 2021 10-K 2022-03-10
Q4 2019 $9.9M +$9.22M +1360% Dec 29, 2019 8-K/A 2021-12-10
Q4 2018 $678K -$58K -7.88% Dec 30, 2018 10-K 2020-02-27
Q4 2017 $736K -$120K -14% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $856K -$180K -17.4% Jan 1, 2017 10-K 2018-02-26
Q4 2015 $1.04M +$26K +2.57% Jan 3, 2016 10-K 2017-02-27
Q4 2014 $1.01M +$494K +95.7% Dec 28, 2014 10-K 2016-02-24
Q4 2013 $516K -$303K -37% Dec 29, 2013 10-K 2015-02-19
Q4 2012 $819K +$1.49M Dec 30, 2012 10-K 2014-02-25
Q4 2011 -$674K -$125K -22.8% Jan 1, 2012 10-K 2013-03-01
Q4 2010 -$549K +$14K +2.49% Jan 2, 2011 10-K 2013-03-01
Q4 2009 -$563K Jan 3, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.