DARDEN RESTAURANTS, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
DARDEN RESTAURANTS, INC. (DRI) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $32.30 million as of 2024-05-26, per its 10-K filed 2024-07-19.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2024-07-19
- 2024-05-26: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $32.30M.
- 2023-05-28: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $33.20M.
- 2022-05-29: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $63.80M.
- 2021-05-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $61.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2024-05-26 | $32.30M 10-K · filed 2024-07-19 |
| 2023-05-28 | $33.20M 10-K · filed 2023-07-21 |
| 2022-05-29 | $63.80M 10-K · filed 2022-07-22 |
| 2021-05-30 | $61.20M 10-K · filed 2021-07-23 |
| 2020-05-31 | $15.40M 10-K · filed 2020-07-24 |
| 2019-05-26 | $15.40M 10-K · filed 2019-07-19 |
| 2018-05-27 | $12.60M 10-K · filed 2018-07-20 |
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