KURA SUSHI USA, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q3 2019 to Q3 2024

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 history and growth rate from Q3 2019 to Q3 2024.
  • Kura Sushi Usa, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending August 31, 2024 was $58.1M, a 22.7% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $58.1M +$10.8M +22.7% Aug 31, 2024 10-K 2024-11-08
Q3 2023 $47.3M +$11.4M +31.8% Aug 31, 2023 10-K 2024-11-08
Q3 2022 $35.9M +$6.15M +20.7% Aug 31, 2022 10-K 2023-11-09
Q3 2021 $29.7M +$4.08M +15.9% Aug 31, 2021 10-K 2022-11-10
Q3 2020 $25.7M +$22.1M +623% Aug 31, 2020 10-K 2021-11-12
Q3 2019 $3.55M Aug 31, 2019 10-K 2020-11-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.