Deferred Tax Assets, Operating Loss Carryforwards of 20230930-DK-Butterfly-1, Inc. from 02 Mar 2013 to 25 Feb 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 in USD history and change rate from 02 Mar 2013 to 25 Feb 2023.
20230930-DK-Butterfly-1, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 25 Feb 2023 was $793,163,000, a 318% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

20230930-DK-Butterfly-1, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2023	$793,163,000	+$603,417,000	+318%	25 Feb 2023	10-K	14 Jun 2023	2022	FY
Q1 2022	$189,746,000	+$102,832,000	+118%	26 Feb 2022	10-K	14 Jun 2023	2022	FY
Q1 2021	$86,914,000	-$31,564,000	-27%	27 Feb 2021	10-K	21 Apr 2022	2021	FY
Q1 2020	$118,478,000	+$70,363,000	+146%	29 Feb 2020	10-K	22 Apr 2021	2020	FY
Q1 2019	$48,115,000	-$106,000	-0.22%	02 Mar 2019	10-K	29 Apr 2020	2019	FY
Q1 2018	$48,221,000	+$7,740,000	+19%	03 Mar 2018	10-K	30 Apr 2019	2018	FY
Q1 2017	$40,481,000	+$18,228,000	+82%	25 Feb 2017	10-K	02 May 2018	2017	FY
Q1 2016	$22,253,000	-$8,200,000	-27%	27 Feb 2016	10-K	25 Apr 2017	2016	FY
Q1 2015	$30,453,000	-$1,936,000	-6%	28 Feb 2015	10-K	26 Apr 2016	2015	FY
Q1 2014	$32,389,000	-$10,117,000	-24%	01 Mar 2014	10-K	28 Apr 2015	2014	FY
Q1 2013	$42,506,000			02 Mar 2013	10-K	29 Apr 2014	2013	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.