KURA SUSHI USA, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2020 to Q3 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
Kura Sushi Usa, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2020 to Q3 2024.
  • Kura Sushi Usa, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending August 31, 2024 was $15.6M, a 35.6% increase 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
Q3 2024 $15.6M +$4.1M +35.6% Aug 31, 2024 10-K 2024-11-08
Q3 2023 $11.5M +$1.79M +18.4% Aug 31, 2023 10-K 2024-11-08
Q3 2022 $9.73M +$1.35M +16% Aug 31, 2022 10-K 2023-11-09
Q3 2021 $8.38M +$2.81M +50.5% Aug 31, 2021 10-K 2022-11-10
Q3 2020 $5.57M Aug 31, 2020 10-K 2021-11-12
Q2 2020 $1.1M May 31, 2020 10-Q 2020-07-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.