Deferred Tax Assets, Gross of Charlie's Holdings, Inc. from 31 Dec 2012 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Charlie's Holdings, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2012 to 31 Dec 2024.
  • Charlie's Holdings, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $4,084,000, a 33% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Charlie's Holdings, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $4,084,000 +$1,011,000 +33% 31 Dec 2024 10-K 29 May 2025 2024 FY
Q4 2023 $3,073,000 +$502,000 +20% 31 Dec 2023 10-K 29 May 2025 2024 FY
Q4 2022 $2,571,000 +$507,000 +25% 31 Dec 2022 10-K 15 Apr 2024 2023 FY
Q4 2021 $2,064,000 -$787,000 -28% 31 Dec 2021 10-K 17 Apr 2023 2022 FY
Q4 2020 $2,851,000 +$201,000 +7.6% 31 Dec 2020 10-K 12 Apr 2022 2021 FY
Q4 2019 $2,650,000 +$2,650,000 31 Dec 2019 10-K 14 Apr 2020 2019 FY
Q1 2019 $11,200,000 +$900,000 +8.7% 31 Mar 2019 10-Q 15 May 2019 2019 Q1
Q4 2018 $0 -$10,131,000 -100% 31 Dec 2018 10-K 14 Apr 2020 2019 FY
Q3 2018 $10,900,000 -$4,700,000 -30% 30 Sep 2018 10-Q 20 Nov 2018 2018 Q3
Q2 2018 $10,900,000 -$3,300,000 -23% 30 Jun 2018 10-Q 24 Sep 2018 2018 Q2
Q1 2018 $10,300,000 -$2,900,000 -22% 31 Mar 2018 10-Q 30 Aug 2018 2018 Q1
Q4 2017 $10,131,000 -$3,069,000 -23% 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q3 2017 $15,600,000 +$2,100,000 +16% 30 Sep 2017 10-Q 14 Nov 2017 2017 Q3
Q2 2017 $14,200,000 +$1,200,000 +9.2% 30 Jun 2017 10-Q 09 Aug 2017 2017 Q2
Q1 2017 $13,200,000 31 Mar 2017 10-Q 15 May 2017 2017 Q1
Q4 2016 $13,200,000 +$2,160,000 +20% 31 Dec 2016 10-K 26 Jun 2018 2017 FY
Q3 2016 $13,500,000 30 Sep 2016 10-Q 14 Nov 2016 2016 Q3
Q2 2016 $13,000,000 30 Jun 2016 10-Q 15 Aug 2016 2016 Q2
Q4 2015 $11,040,000 +$4,240,000 +62% 31 Dec 2015 10-K 31 Mar 2017 2016 FY
Q4 2014 $6,800,000 +$3,000,000 +79% 31 Dec 2014 10-K 24 Mar 2016 2015 FY
Q4 2013 $3,800,000 +$2,640,000 +228% 31 Dec 2013 10-K 02 Apr 2015 2014 FY
Q4 2012 $1,160,000 31 Dec 2012 10-K 31 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.