Deferred Tax Assets, Valuation Allowance of Aramark from 27 Sep 2013 to 03 Oct 2025

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
Aramark quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 27 Sep 2013 to 03 Oct 2025.
  • Aramark Deferred Tax Assets, Valuation Allowance for the quarter ending 03 Oct 2025 was $62,276,000, a 23% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Aramark Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $62,276,000 -$18,276,000 -23% 03 Oct 2025 10-K 25 Nov 2025 2025 FY
Q3 2024 $80,552,000 +$2,358,000 +3% 27 Sep 2024 10-K 25 Nov 2025 2025 FY
Q3 2023 $78,194,000 -$5,633,000 -6.7% 29 Sep 2023 10-K 25 Nov 2025 2025 FY
Q3 2022 $83,827,000 -$13,645,000 -14% 30 Sep 2022 10-K 19 Nov 2024 2024 FY
Q3 2021 $97,472,000 +$58,495,000 +150% 01 Oct 2021 10-K 21 Nov 2023 2023 FY
Q3 2020 $38,977,000 +$21,445,000 +122% 02 Oct 2020 10-K 22 Nov 2022 2022 FY
Q2 2020 $8,600,000 26 Jun 2020 10-Q 04 Aug 2020 2020 Q3
Q1 2020 $8,600,000 27 Mar 2020 10-Q 05 May 2020 2020 Q2
Q3 2019 $17,532,000 -$11,491,000 -40% 27 Sep 2019 10-K 23 Nov 2021 2021 FY
Q3 2018 $29,023,000 +$17,510,000 +152% 28 Sep 2018 10-K 24 Nov 2020 2020 FY
Q3 2017 $11,513,000 +$4,161,000 +57% 29 Sep 2017 10-K 26 Nov 2019 2019 FY
Q3 2016 $7,352,000 -$1,278,000 -15% 30 Sep 2016 10-K 21 Nov 2018 2018 FY
Q3 2015 $8,630,000 -$3,402,000 -28% 02 Oct 2015 10-K 23 Nov 2016 2016 FY
Q3 2014 $12,032,000 +$1,769,000 +17% 03 Oct 2014 10-K 01 Dec 2015 2015 FY
Q3 2013 $10,263,000 27 Sep 2013 10-K 03 Dec 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.