BJ’S RESTAURANTS, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
BJ’S RESTAURANTS, INC. (BJRI) had Deferred Tax Assets, Net of Valuation Allowance, Current of $161.92 million as of 2019-12-31, per its 10-K filed 2020-02-25.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2020-02-25
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $161.92M.
- 2019-01-01: Deferred Tax Assets, Net of Valuation Allowance, Current $45.99M.
- 2018-01-02: Deferred Tax Assets, Net of Valuation Allowance, Current $38.89M.
- 2017-01-03: Deferred Tax Assets, Net of Valuation Allowance, Current $51.64M; Deferred Tax Assets, Net of Valuation Allowance, Current as first filed $18.38M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2019-12-31 | $161.92M 10-K · filed 2020-02-25 | |
| 2019-01-01 | $45.99M 10-K · filed 2020-02-25 | |
| 2018-01-02 | $38.89M 10-K · filed 2019-02-26 | |
| 2017-01-03 | $51.64M 10-K · filed 2018-02-26 | $18.38M 10-K · filed 2017-02-28 |
| 2016-09-27 | $16.97M 10-Q · filed 2016-10-31 | |
| 2016-06-28 | $16.97M 10-Q · filed 2016-08-04 | |
| 2016-03-29 | $16.97M 10-Q · filed 2016-05-02 | |
| 2015-12-29 | $16.97M 10-K · filed 2017-02-28 | |
| 2015-09-29 | $14.60M 10-Q · filed 2015-11-03 | |
| 2015-06-30 | $14.60M 10-Q · filed 2015-08-03 | |
| 2015-03-31 | $14.60M 10-Q · filed 2015-05-04 | |
| 2014-12-30 | $14.60M 10-K · filed 2016-02-23 | |
| 2014-09-30 | $11.70M 10-Q · filed 2014-11-03 | |
| 2014-07-01 | $11.70M 10-Q · filed 2014-08-04 | |
| 2014-04-01 | $11.70M 10-Q · filed 2014-05-06 | |
| 2013-12-31 | $10.62M 10-K · filed 2015-02-26 | |
| 2013-10-01 | $17.10M 10-Q · filed 2013-11-05 | |
| 2013-07-02 | $16.86M 10-Q · filed 2013-08-05 | |
| 2013-04-02 | $15.61M 10-Q · filed 2013-05-06 | |
| 2013-01-01 | $8.37M 10-K · filed 2014-02-25 | $15.72M 10-K · filed 2013-02-25 |
| 2012-10-02 | $15.06M 10-Q · filed 2012-11-06 | |
| 2012-07-03 | $14.18M 10-Q · filed 2012-08-06 | |
| 2012-04-03 | $13.04M 10-Q · filed 2012-05-08 | |
| 2012-01-03 | $13.20M 10-K · filed 2013-02-25 | |
| 2011-09-27 | $12.70M 10-Q · filed 2011-11-01 | |
| 2011-06-28 | $11.78M 10-Q · filed 2011-08-03 | |
| 2010-12-28 | $11.68M 10-K · filed 2012-02-28 |
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