BOWFLEX INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q1 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 history and growth rate from Q4 2011 to Q1 2024.
  • Bowflex Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $74.4M, a 43.3% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $74.4M +$22.5M +43.3% Mar 31, 2024 10-K 2024-08-06
Q1 2023 $51.9M +$25.4M +95.8% Mar 31, 2023 10-K 2024-08-06
Q2 2022 $14.2M Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $26.5M +$175K +0.67% Mar 31, 2022 10-K 2023-06-01
Q1 2021 $26.3M Mar 31, 2021 10-K 2022-06-03
Q4 2020 $27M +$24.2M +884% Dec 31, 2020 10-K 2022-06-03
Q4 2019 $2.74M +$1.5M +120% Dec 31, 2019 10-K 2021-02-26
Q3 2019 $5.08M +$4.04M +386% Sep 30, 2019 10-Q 2019-11-08
Q4 2018 $1.25M +$333K +36.4% Dec 31, 2018 10-K 2020-02-26
Q3 2018 $1.05M Sep 30, 2018 10-Q 2019-11-08
Q4 2017 $914K +$28K +3.16% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $886K -$2K -0.23% Dec 31, 2016 10-K 2018-03-06
Q4 2015 $888K -$5.27M -85.6% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $6.16M -$6.79M -52.4% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $12.9M -$44.3M -77.4% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $57.2M -$3.1M -5.14% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $60.3M Dec 31, 2011 10-K 2013-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.