Dine Brands Global, Inc. Deferred Tax Assets, Tax Credit Carryforwards, Foreign
Dine Brands Global, Inc. (DIN) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $4.20 million as of 2021-12-31, per its 10-K filed 2022-03-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2022-03-02
- 2021-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $4.20M.
- 2020-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $3.00M.
- 2019-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $1.50M.
- 2018-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $400.00K.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2021-12-31 | $4.20M 10-K · filed 2022-03-02 |
| 2020-12-31 | $3.00M 10-K · filed 2021-03-02 |
| 2019-12-31 | $1.50M 10-K · filed 2020-02-24 |
| 2018-12-31 | $400.00K 10-K · filed 2019-02-21 |
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