Summit Materials, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2014 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Summit Materials, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2014 to Q4 2023.
  • Summit Materials, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 30, 2023 was $195M, a 0.12% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $195M -$226K -0.12% Dec 30, 2023 10-K 2024-02-15
Q4 2022 $196M -$28.3M -12.7% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $224M -$3.55M -1.56% Jan 1, 2022 10-K 2023-02-16
Q4 2020 $228M +$63.2M +38.5% Jan 2, 2021 10-K 2022-02-24
Q4 2019 $164M +$21.1M +14.7% Dec 28, 2019 10-K 2021-02-24
Q4 2018 $143M +$48.5M +51.2% Dec 29, 2018 10-K 2020-02-05
Q4 2017 $94.8M +$23.4M +32.7% Dec 30, 2017 10-K/A 2019-02-20
Q4 2016 $71.4M +$33.1M +86.5% Dec 31, 2016 10-K 2018-02-14
Q4 2015 $38.3M +$31.2M +439% Jan 2, 2016 10-K 2017-02-28
Q4 2014 $7.11M Dec 27, 2014 10-K 2016-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.