MONRO, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
MONRO, INC. (MNRO) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $13.18 million as of 2026-03-28, per its 10-K filed 2026-05-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-05-27
- 2026-03-28: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $13.18M.
- 2025-03-29: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.68M; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $8.20M.
- 2021-03-27: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $3.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2026-03-28 | $13.18M 10-K · filed 2026-05-27 | |
| 2025-03-29 | $1.68M 10-K · filed 2026-05-27 | $8.20M 10-K · filed 2025-05-28 |
| 2021-03-27 | $3.50M 10-K · filed 2021-05-26 |
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