BLOOMIN’ BRANDS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
BLOOMIN’ BRANDS, INC. (BLMN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $56.10 million for the 6-month period ending 2020-06-28, per its 10-Q filed 2020-07-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2020-07-31
- BLOOMIN’ BRANDS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-12-31 was -$83.66M, a 328.09% decline year-over-year.
- BLOOMIN’ BRANDS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-12-31 was $36.68M.
- BLOOMIN’ BRANDS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was -$67.99M, a 285.37% decline from fiscal 2012.
- BLOOMIN’ BRANDS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $36.68M, a 268.59% increase from fiscal 2011.
- BLOOMIN’ BRANDS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2011 was $9.95M, a 154.57% increase from fiscal 2010.
- BLOOMIN’ BRANDS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2010 was $3.91M.
| 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 |
|---|---|---|---|---|
| 2020-06-28 | $56.10M 10-Q · filed 2020-07-31 | |||
| 2013-12-31 | -$83.66M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$67.99M 10-K · filed 2014-03-03 | ||
| 2013-09-30 | $15.67M 10-Q · filed 2013-11-06 | |||
| 2012-12-31 | $36.68M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $36.68M 10-K · filed 2014-03-03 | ||
| 2012-09-30 | $0.00 10-Q · filed 2013-11-06 | |||
| 2011-12-31 | $9.95M 10-K · filed 2014-03-03 | |||
| 2010-12-31 | $3.91M 10-K · filed 2013-03-04 |
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