Deferred Tax Assets, Gross of Aramark from 29 Sep 2017 to 03 Oct 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Aramark quarterly Deferred Tax Assets, Gross in USD history and change rate from 29 Sep 2017 to 03 Oct 2025.
Aramark Deferred Tax Assets, Gross for the quarter ending 03 Oct 2025 was $406,307,000, a 4.1% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Aramark Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$406,307,000	+$16,153,000	+4.1%	03 Oct 2025	10-K	25 Nov 2025	2025	FY
Q3 2024	$390,154,000	+$16,438,000	+4.4%	27 Sep 2024	10-K	25 Nov 2025	2025	FY
Q3 2023	$373,716,000	-$194,252,000	-34%	29 Sep 2023	10-K	19 Nov 2024	2024	FY
Q3 2022	$567,968,000	-$67,771,000	-11%	30 Sep 2022	10-K	21 Nov 2023	2023	FY
Q3 2021	$635,739,000	+$57,319,000	+9.9%	01 Oct 2021	10-K	22 Nov 2022	2022	FY
Q3 2020	$578,420,000	+$330,738,000	+134%	02 Oct 2020	10-K	23 Nov 2021	2021	FY
Q3 2019	$247,682,000	-$9,075,000	-3.5%	27 Sep 2019	10-K	24 Nov 2020	2020	FY
Q3 2018	$256,757,000	-$66,824,000	-21%	28 Sep 2018	10-K	26 Nov 2019	2019	FY
Q3 2017	$323,581,000			29 Sep 2017	10-K	21 Nov 2018	2018	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.