Deferred Tax Assets, Valuation Allowance of 20230930-DK-Butterfly-1, Inc. from 29 Feb 2020 to 25 Feb 2023

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: 20230930-DK-Butterfly-1, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 29 Feb 2020 to 25 Feb 2023.
20230930-DK-Butterfly-1, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 25 Feb 2023 was $908,614,000, a 264% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

20230930-DK-Butterfly-1, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2023	$908,614,000	+$659,085,000	+264%	25 Feb 2023	10-K	14 Jun 2023	2022	FY
Q3 2022	$224,300,000			27 Aug 2022	10-Q	30 Sep 2022	2022	Q2
Q2 2022	$224,300,000			28 May 2022	10-Q	29 Jun 2022	2022	Q1
Q1 2022	$249,529,000	+$223,518,000	+859%	26 Feb 2022	10-K	14 Jun 2023	2022	FY
Q4 2021	$192,000,000			27 Nov 2021	10-Q	06 Jan 2022	2021	Q3
Q1 2021	$26,011,000	+$26,011,000		27 Feb 2021	10-K	21 Apr 2022	2021	FY
Q1 2020	$0			29 Feb 2020	10-K	22 Apr 2021	2020	FY

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