Aramark Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Aramark (ARMK) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$8.50 million for the 6-month period ending 2022-04-01, per its 10-Q filed 2022-05-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-05-10
- Aramark valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-04-01 was $0.00, a 100.00% decline year-over-year.
- Aramark valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-12-31 was -$8.50M, a 152.80% decline year-over-year.
- Aramark valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-10-01 was -$52.00M.
- Aramark valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-07-02 was $3.80M.
- Aramark valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$22.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2022-04-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-10 | -$8.50M 10-Q · filed 2022-05-10 | -$60.50M derived: sum of 3 quarters · filed 2022-05-10 | -$56.70M derived: sum of 4 quarters · filed 2022-05-10 |
| 2021-12-31 | -$8.50M 10-Q · filed 2022-02-08 | -$60.50M derived: sum of 2 quarters · filed 2022-02-08 | -$56.70M derived: sum of 3 quarters · filed 2022-02-08 | -$46.60M derived: sum of 4 quarters · filed 2022-02-08 |
| 2021-10-01 | -$52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-23 | -$48.20M derived: sum of 2 quarters · filed 2021-11-23 | -$38.10M derived: sum of 3 quarters · filed 2021-11-23 | -$22.00M 10-K · filed 2021-11-23 |
| 2021-07-02 | $3.80M 10-Q · filed 2021-08-10 | $13.90M derived: sum of 2 quarters · filed 2021-08-10 | $30.00M 10-Q · filed 2021-08-10 | |
| 2021-04-02 | $10.10M 10-Q · filed 2021-05-11 | $26.20M 10-Q · filed 2021-05-11 | ||
| 2021-01-01 | $16.10M derived: 10-K 12 month − 3 quarters · filed 2021-11-23 |
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