Wendy's Co (WEN) Deferred Tax Assets, Valuation Allowance USD 2009 - 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: Wendy's Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2009 to 2023.
Wendy's Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $39.3 M, a 10.3% increase year-over-year.

Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$39.3 M	+$3.67 M	+10.3%	Dec 31, 2023	10-K	2024-02-26
Q4 2022	$35.7 M	-$2.6 M	-6.79%	Jan 1, 2023	10-K	2024-02-26
Q4 2021	$38.3 M	-$11.7 M	-23.4%	Jan 2, 2022	10-K	2023-03-01
Q4 2020	$50 M	+$4.79 M	+10.6%	Jan 3, 2021	10-K	2022-03-01
Q4 2019	$45.2 M	+$3.01 M	+7.13%	Dec 29, 2019	10-K	2021-03-03
Q4 2018	$42.2 M	-$5.12 M	-10.8%	Dec 30, 2018	10-K	2020-02-26
Q4 2017	$47.3 M	+$35.9 M	+315%	Dec 31, 2017	10-K	2019-02-27
Q4 2016	$11.4 M	-$5.7 M	-33.3%	Jan 1, 2017	10-K	2018-02-28
Q4 2015	$17.1 M	+$5.88 M	+52.5%	Jan 3, 2016	10-K	2017-03-02
Q4 2014	$11.2 M	+$665 K	+6.31%	Dec 28, 2014	10-K	2017-03-02
Q4 2013	$10.5 M	-$10.5 M	-49.9%	Dec 29, 2013	10-K	2016-03-03
Q4 2012	$21.1 M	+$3.66 M	+21%	Dec 30, 2012	10-K	2015-02-26
Q4 2011	$17.4 M	-$71 M	-80.3%	Jan 1, 2012	10-K	2013-02-28
Q4 2010	$88.4 M	+$79.8 M	+937%	Jan 2, 2011	10-K	2012-03-01
Q4 2009	$8.52 M			Jan 3, 2010	10-K	2012-03-01

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