Aramark (ARMK) Deferred Tax Assets, Valuation Allowance USD 2013 - 2023

Historical data

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
Aramark quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2013 to 2023.
  • Aramark Deferred Tax Assets, Valuation Allowance for the quarter ending September 29, 2023 was $78.2 M, a 6.72% decline 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 2023 $78.2 M -$5.63 M -6.72% Sep 29, 2023 10-K 2023-11-21
Q3 2022 $83.8 M -$13.6 M -14% Sep 30, 2022 10-K 2023-11-21
Q3 2021 $97.5 M +$58.5 M +150% Oct 1, 2021 10-K 2023-11-21
Q3 2020 $39 M +$21.4 M +122% Oct 2, 2020 10-K 2022-11-22
Q2 2020 $8.6 M Jun 26, 2020 10-Q 2020-08-04
Q1 2020 $8.6 M Mar 27, 2020 10-Q 2020-05-05
Q3 2019 $17.5 M -$11.5 M -39.6% Sep 27, 2019 10-K 2021-11-23
Q3 2018 $29 M +$17.5 M +152% Sep 28, 2018 10-K 2020-11-24
Q3 2017 $11.5 M +$4.16 M +56.6% Sep 29, 2017 10-K 2019-11-26
Q3 2016 $7.35 M -$1.28 M -14.8% Sep 30, 2016 10-K 2018-11-21
Q3 2015 $8.63 M -$3.4 M -28.3% Oct 2, 2015 10-K 2016-11-23
Q3 2014 $12 M +$1.77 M +17.2% Oct 3, 2014 10-K 2015-12-01
Q3 2013 $10.3 M Sep 27, 2013 10-K 2014-12-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.