Deferred Tax Assets, Net of Valuation Allowance of KURA SUSHI USA, INC. from 31 Aug 2019 to 31 Aug 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
KURA SUSHI USA, INC. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Aug 2019 to 31 Aug 2025.
  • KURA SUSHI USA, INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Aug 2025 was $69,652,000, a 20% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

KURA SUSHI USA, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $69,652,000 +$11,588,000 +20% 31 Aug 2025 10-K 06 Nov 2025 2025 FY
Q3 2024 $58,064,000 +$10,752,000 +23% 31 Aug 2024 10-K 06 Nov 2025 2025 FY
Q3 2023 $47,312,000 +$11,423,000 +32% 31 Aug 2023 10-K 08 Nov 2024 2024 FY
Q3 2022 $35,889,000 +$6,151,000 +21% 31 Aug 2022 10-K 09 Nov 2023 2023 FY
Q3 2021 $29,738,000 +$4,081,000 +16% 31 Aug 2021 10-K 10 Nov 2022 2022 FY
Q3 2020 $25,657,000 +$22,107,000 +623% 31 Aug 2020 10-K 12 Nov 2021 2021 FY
Q3 2019 $3,550,000 31 Aug 2019 10-K 18 Nov 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.