First Watch Restaurant Group, Inc. (FWRG) Deferred Tax Assets, Valuation Allowance USD 2018 - 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
First Watch Restaurant Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2018 to 2023.
  • First Watch Restaurant Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $48.1 M, a 15.2% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $48.1 M +$6.36 M +15.2% Dec 31, 2023 10-K 2024-03-05
Q4 2022 $41.8 M +$5.89 M +16.4% Dec 25, 2022 10-K 2024-03-05
Q4 2021 $35.9 M +$5.65 M +18.7% Dec 26, 2021 10-K 2024-03-05
Q4 2020 $30.2 M +$1.24 M +4.28% Dec 27, 2020 10-K 2024-03-05
Q4 2019 $29 M +$4.32 M +17.5% Dec 29, 2019 10-K 2023-03-07
Q4 2018 $24.7 M Dec 30, 2018 10-K 2022-03-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.