Falcon's Beyond Global, Inc. (FBYD) Deferred Tax Assets, Valuation Allowance USD 2022 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Falcon's Beyond Global, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2022 to 2023.
  • Falcon's Beyond Global, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $37.5M, a 8331% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $37.5M +$37.1M +8331% Dec 31, 2023 10-K 2024-04-29
Q4 2022 $445K Dec 31, 2022 10-K 2024-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.