-
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 history and growth rate from Q1 2020 to Q1 2023.
- 20230930-DK-Butterfly-1, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending February 25, 2023 was $909M, a 264% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)