20230930-DK-Butterfly-1, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q1 2013 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
20230930-DK-Butterfly-1, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q1 2013 to Q1 2023.
  • 20230930-DK-Butterfly-1, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending February 25, 2023 was $793M, a 318% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2023 $793M +$603M +318% Feb 25, 2023 10-K 2023-06-14
Q1 2022 $190M +$103M +118% Feb 26, 2022 10-K 2023-06-14
Q1 2021 $86.9M -$31.6M -26.6% Feb 27, 2021 10-K 2022-04-21
Q1 2020 $118M +$70.4M +146% Feb 29, 2020 10-K 2021-04-22
Q1 2019 $48.1M -$106K -0.22% Mar 2, 2019 10-K 2020-04-29
Q1 2018 $48.2M +$7.74M +19.1% Mar 3, 2018 10-K 2019-04-30
Q1 2017 $40.5M +$18.2M +81.9% Feb 25, 2017 10-K 2018-05-02
Q1 2016 $22.3M -$8.2M -26.9% Feb 27, 2016 10-K 2017-04-25
Q1 2015 $30.5M -$1.94M -5.98% Feb 28, 2015 10-K 2016-04-26
Q1 2014 $32.4M -$10.1M -23.8% Mar 1, 2014 10-K 2015-04-28
Q1 2013 $42.5M Mar 2, 2013 10-K 2014-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.