DENNY'S Corp Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2012 to 2023
-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
-
Summary
-
DENNY'S Corp annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
- DENNY'S Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $173K, a 95.3% decline from 2022.
- DENNY'S Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $3.69M, a 49.3% decline from 2021.
- DENNY'S Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $7.27M, a 103% increase from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)