Deferred Income Tax Assets, Net of Lucky Strike Entertainment Corp from 03 Jul 2022 to 28 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
- Summary
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Lucky Strike Entertainment Corp quarterly Deferred Income Tax Assets, Net in USD history and change rate from 03 Jul 2022 to 28 Dec 2025.
- Lucky Strike Entertainment Corp Deferred Income Tax Assets, Net for the quarter ending 28 Dec 2025 was $60,060,000, a 56% decline year-over-year.
- Source SEC data
- View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)
Lucky Strike Entertainment Corp Quarterly Deferred Income Tax Assets, Net (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $60,060,000 | -$75,658,000 | -56% | 28 Dec 2025 | 10-Q | 04 Feb 2026 | 2026 | Q2 |
| Q3 2025 | $75,566,000 | -$47,281,000 | -38% | 28 Sep 2025 | 10-Q | 04 Nov 2025 | 2026 | Q1 |
| Q2 2025 | $67,919,000 | -$44,187,000 | -39% | 29 Jun 2025 | 10-Q | 04 Feb 2026 | 2026 | Q2 |
| Q1 2025 | $117,660,000 | +$42,120,000 | +56% | 30 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q3 |
| Q4 2024 | $135,718,000 | +$50,951,000 | +60% | 29 Dec 2024 | 10-Q | 05 Feb 2025 | 2025 | Q2 |
| Q3 2024 | $122,847,000 | +$36,610,000 | +42% | 29 Sep 2024 | 10-Q | 04 Nov 2024 | 2025 | Q1 |
| Q2 2024 | $112,106,000 | +$38,299,000 | +52% | 30 Jun 2024 | 10-K | 28 Aug 2025 | 2025 | FY |
| Q1 2024 | $75,540,000 | 31 Mar 2024 | 10-Q | 06 May 2024 | 2024 | Q3 | ||
| Q4 2023 | $84,767,000 | 31 Dec 2023 | 10-Q | 05 Feb 2024 | 2024 | Q2 | ||
| Q3 2023 | $86,237,000 | 01 Oct 2023 | 10-Q | 07 Nov 2023 | 2024 | Q1 | ||
| Q2 2023 | $73,807,000 | +$73,807,000 | 02 Jul 2023 | 10-K | 05 Sep 2024 | 2024 | FY | |
| Q2 2022 | $0 | 03 Jul 2022 | 10-K | 11 Sep 2023 | 2022 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.