MONRO, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
MONRO, INC. (MNRO) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $12.30 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-05-27
- 2026-03-28: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $12.30M.
- 2025-03-29: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.70M.
- 2024-03-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $6.10M.
- 2023-03-25: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $8.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2026-03-28 | $12.30M 10-K · filed 2026-05-27 |
| 2025-03-29 | $1.70M 10-K · filed 2025-05-28 |
| 2024-03-30 | $6.10M 10-K · filed 2024-05-28 |
| 2023-03-25 | $8.00M 10-K · filed 2023-05-22 |
| 2022-03-26 | $8.70M 10-K · filed 2022-05-23 |
| 2021-03-27 | $7.50M 10-K · filed 2021-05-26 |
| 2020-03-28 | $6.70M 10-K · filed 2020-06-12 |
| 2019-03-30 | $6.30M 10-K · filed 2019-05-29 |
| 2018-03-31 | $5.40M 10-K · filed 2018-05-30 |
| 2017-03-25 | $4.40M 10-K · filed 2017-05-24 |
| 2016-03-26 | $4.30M 10-K · filed 2016-05-25 |
| 2015-03-28 | $4.80M 10-K · filed 2015-05-27 |
| 2014-03-29 | $3.70M 10-K · filed 2014-05-28 |
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