Wingstop Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 to Q4 2023

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
Wingstop Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2023.
  • Wingstop Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $577K, 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
Q4 2023 $577K $0 0% Dec 30, 2023 10-K 2024-02-21
Q4 2022 $577K $0 0% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $577K $0 0% Dec 25, 2021 10-K 2023-02-22
Q4 2020 $577K $0 0% Dec 26, 2020 10-K 2022-02-16
Q4 2019 $577K +$95K +19.7% Dec 28, 2019 10-K 2021-02-18
Q4 2018 $482K $0 0% Dec 29, 2018 10-K 2020-02-19
Q4 2017 $482K $0 0% Dec 30, 2017 10-K 2019-02-27
Q4 2016 $482K $0 0% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $482K -$317K -39.7% Dec 26, 2015 10-K 2017-03-03
Q4 2014 $799K Dec 27, 2014 10-K 2016-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.