Deferred Tax Assets, Valuation Allowance of Charlie's Holdings, Inc. from 31 Dec 2012 to 31 Dec 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
Charlie's Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2024.
  • Charlie's Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $4,065,000, a 37% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $4,065,000 +$1,105,000 +37% 31 Dec 2024 10-K 29 May 2025 2024 FY
Q4 2023 $2,960,000 +$633,000 +27% 31 Dec 2023 10-K 29 May 2025 2024 FY
Q4 2022 $2,327,000 +$487,000 +26% 31 Dec 2022 10-K 15 Apr 2024 2023 FY
Q4 2021 $1,840,000 -$619,000 -25% 31 Dec 2021 10-K 17 Apr 2023 2022 FY
Q4 2020 $2,459,000 +$213,000 +9.5% 31 Dec 2020 10-K 12 Apr 2022 2021 FY
Q4 2019 $2,246,000 +$2,246,000 31 Dec 2019 10-K 05 Apr 2021 2020 FY
Q1 2019 $11,200,000 +$900,000 +8.7% 31 Mar 2019 10-Q 15 May 2019 2019 Q1
Q4 2018 $0 -$15,600,000 -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 $15,600,000 +$2,400,000 +18% 31 Dec 2017 10-Q 20 Nov 2018 2018 Q3
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 +$4,100,000 +45% 31 Dec 2016 10-Q 14 Nov 2017 2017 Q3
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 $9,100,000 31 Dec 2015 10-Q 14 Nov 2016 2016 Q3
Q4 2012 $1,160,000 31 Dec 2012 10-K 05 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.