Summit Materials, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 to Q2 2024

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
Summit Materials, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q2 2024.
  • Summit Materials, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 29, 2024 was $1.11M, unchanged 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
Q2 2024 $1.11M $0 0% Jun 29, 2024 10-Q 2024-08-06
Q1 2024 $1.11M $0 0% Mar 30, 2024 10-Q 2024-05-02
Q4 2023 $1.11M $0 0% Dec 30, 2023 10-Q 2024-08-06
Q3 2023 $1.11M $0 0% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $1.11M $0 0% Jul 1, 2023 10-Q 2023-08-03
Q1 2023 $1.11M +$13K +1.18% Apr 1, 2023 10-Q 2023-05-04
Q4 2022 $1.11M -$562K -33.6% Dec 31, 2022 10-K 2024-02-15
Q3 2022 $1.11M -$562K -33.6% Oct 1, 2022 10-Q 2022-11-03
Q2 2022 $1.11M -$562K -33.6% Jul 2, 2022 10-Q 2022-08-04
Q1 2022 $1.1M -$575K -34.3% Apr 2, 2022 10-Q 2023-05-04
Q4 2021 $1.68M $0 0% Jan 1, 2022 10-K 2024-02-15
Q3 2021 $1.68M $0 0% Oct 2, 2021 10-Q 2021-11-04
Q2 2021 $1.68M $0 0% Jul 3, 2021 10-Q 2021-08-05
Q1 2021 $1.68M $0 0% Apr 3, 2021 10-Q 2021-05-11
Q4 2020 $1.68M $0 0% Jan 2, 2021 10-K 2023-02-16
Q3 2020 $1.68M -$27.8M -94.3% Sep 26, 2020 10-Q 2020-10-28
Q2 2020 $1.68M -$26.2M -94% Jun 27, 2020 10-Q 2020-07-24
Q1 2020 $1.68M -$20.2M -92.3% Mar 28, 2020 10-Q 2020-04-29
Q4 2019 $1.68M -$17.7M -91.4% Dec 28, 2019 10-K 2022-02-24
Q3 2019 $29.5M +$27.8M +1660% Sep 28, 2019 10-Q 2019-10-30
Q2 2019 $27.9M +$26.2M +1563% Jun 29, 2019 10-Q 2019-08-01
Q1 2019 $21.9M +$20.2M +1205% Mar 30, 2019 10-Q 2019-05-08
Q4 2018 $19.4M +$17.7M +1056% Dec 29, 2018 10-K 2021-02-24
Q3 2018 $1.68M -$1M -37.4% Sep 29, 2018 10-Q 2018-11-06
Q2 2018 $1.68M -$513M -99.7% Jun 30, 2018 10-Q 2018-08-02
Q1 2018 $1.68M -$516M -99.7% Mar 31, 2018 10-Q 2018-05-08
Q4 2017 $1.68M -$501M -99.7% Dec 30, 2017 10-K 2020-02-05
Q3 2017 $2.68M Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $515M Jul 1, 2017 10-Q 2017-08-04
Q1 2017 $517M Apr 1, 2017 10-Q 2017-05-03
Q4 2016 $503M +$239M +90.6% Dec 31, 2016 10-K/A 2019-02-20
Q4 2015 $264M +$261M +10357% Jan 2, 2016 10-K 2018-02-14
Q3 2015 $300M Sep 26, 2015 10-Q 2015-11-03
Q1 2015 $69M Mar 28, 2015 10-Q 2015-05-05
Q4 2014 $2.52M Dec 27, 2014 10-K 2017-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.