Aramark (ARMK) Deferred Tax Assets, Gross USD 2017 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Aramark quarterly Deferred Tax Assets, Gross history and growth rate from 2017 to 2023.
  • Aramark Deferred Tax Assets, Gross for the quarter ending September 29, 2023 was $407 M, a 28.4% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $407 M -$161 M -28.4% Sep 29, 2023 10-K 2023-11-21
Q3 2022 $568 M -$67.8 M -10.7% Sep 30, 2022 10-K 2023-11-21
Q3 2021 $636 M +$57.3 M +9.91% Oct 1, 2021 10-K 2022-11-22
Q3 2020 $578 M +$331 M +134% Oct 2, 2020 10-K 2021-11-23
Q3 2019 $248 M -$9.08 M -3.53% Sep 27, 2019 10-K 2020-11-24
Q3 2018 $257 M -$66.8 M -20.7% Sep 28, 2018 10-K 2019-11-26
Q3 2017 $324 M Sep 29, 2017 10-K 2018-11-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.