Arcos Dorados Holdings Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Arcos Dorados Holdings Inc. (ARCO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$9.96 million for the 12-month period ending 2024-12-31, per its 20-F filed 2025-04-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-04-29
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$9.96M 20-F · filed 2025-04-29 | |
| 2023-12-31 | $254.00K 20-F · filed 2025-04-29 | |
| 2022-12-31 | -$381.00K 20-F · filed 2025-04-29 | |
| 2021-12-31 | $26.86M 20-F · filed 2024-04-29 | |
| 2020-12-31 | -$2.96M 20-F · filed 2023-04-28 | |
| 2019-12-31 | $24.86M 20-F · filed 2022-04-29 | |
| 2018-12-31 | $24.31M 20-F · filed 2021-04-29 | |
| 2017-12-31 | $21.24M 20-F · filed 2020-04-29 | $19.13M 20-F · filed 2018-04-27 |
| 2016-12-31 | $19.22M 20-F · filed 2019-04-26 | $17.04M 20-F · filed 2017-04-27 |
| 2015-12-31 | -$63.88M 20-F · filed 2018-04-27 | -$49.48M 20-F · filed 2016-04-29 |
| 2014-12-31 | -$81.36M 20-F · filed 2017-04-27 | -$71.69M 20-F · filed 2015-04-29 |
| 2013-12-31 | -$39.62M 20-F · filed 2016-04-29 | |
| 2012-12-31 | $7.66M 20-F · filed 2015-04-29 | |
| 2011-12-31 | $20.96M 20-F · filed 2014-04-28 | |
| 2010-12-31 | $91.42M 20-F/A · filed 2013-05-20 |