Deferred Tax Assets, Net of Valuation Allowance of Lucky Strike Entertainment Corp from 27 Jun 2021 to 29 Jun 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: Lucky Strike Entertainment Corp quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 27 Jun 2021 to 29 Jun 2025.
Lucky Strike Entertainment Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 29 Jun 2025 was $458,902,000, a 4.8% decline 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 (%)

Lucky Strike Entertainment Corp Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$458,902,000	-$23,263,000	-4.8%	29 Jun 2025	10-K	28 Aug 2025	2025	FY
Q2 2024	$482,165,000	+$385,350,000	+398%	30 Jun 2024	10-K	28 Aug 2025	2025	FY
Q2 2023	$96,815,000	-$1,202,000	-1.2%	02 Jul 2023	10-K	05 Sep 2024	2024	FY
Q2 2022	$98,017,000	-$68,306,000	-41%	03 Jul 2022	10-K	11 Sep 2023	2022	FY
Q2 2021	$166,323,000			27 Jun 2021	10-K	15 Sep 2022	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.