Deferred Tax Assets, Valuation Allowance of BOWFLEX INC. from 31 Dec 2011 to 31 Mar 2024

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
BOWFLEX INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Mar 2024.
  • BOWFLEX INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2024 was $74,371,000, a 43% 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 (%)

BOWFLEX INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $74,371,000 +$22,469,000 +43% 31 Mar 2024 10-K 06 Aug 2024 2024 FY
Q1 2023 $51,902,000 +$25,392,000 +96% 31 Mar 2023 10-K 06 Aug 2024 2024 FY
Q2 2022 $14,200,000 30 Jun 2022 10-Q 09 Aug 2022 2023 Q1
Q1 2022 $26,510,000 +$175,000 +0.66% 31 Mar 2022 10-K 01 Jun 2023 2022 FY
Q1 2021 $26,335,000 31 Mar 2021 10-K 03 Jun 2022 2022 FY
Q4 2020 $26,985,000 +$24,242,000 +884% 31 Dec 2020 10-K 03 Jun 2022 2022 FY
Q4 2019 $2,743,000 +$1,496,000 +120% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q3 2019 $5,083,000 +$4,038,000 +386% 30 Sep 2019 10-Q 08 Nov 2019 2019 Q3
Q4 2018 $1,247,000 +$333,000 +36% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q3 2018 $1,045,000 30 Sep 2018 10-Q 08 Nov 2019 2019 Q3
Q4 2017 $914,000 +$28,000 +3.2% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $886,000 -$2,000 -0.22% 31 Dec 2016 10-K 06 Mar 2018 2017 FY
Q4 2015 $888,000 -$5,268,000 -86% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $6,156,000 -$6,788,000 -52% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $12,944,000 -$44,286,000 -77% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $57,230,000 -$3,098,000 -5.1% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $60,328,000 31 Dec 2011 10-K 07 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.