Deferred Tax Assets, Valuation Allowance of REED'S, INC. from 31 Dec 2011 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
REED'S, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • REED'S, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $32,793,000, a 26% 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 (%)

REED'S, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $32,793,000 +$6,695,000 +26% 31 Dec 2024 10-K 28 Mar 2025 2024 FY
Q4 2023 $26,098,000 $0 0% 31 Dec 2023 10-K 28 Mar 2025 2024 FY
Q4 2022 $26,098,000 +$4,528,000 +21% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $21,570,000 +$3,667,000 +20% 31 Dec 2021 10-K 15 May 2023 2022 FY
Q4 2020 $17,903,000 +$3,415,000 +24% 31 Dec 2020 10-K 15 Apr 2022 2021 FY
Q4 2019 $14,488,000 +$3,125,000 +28% 31 Dec 2019 10-K 30 Mar 2021 2020 FY
Q4 2018 $11,363,000 +$1,406,000 +14% 31 Dec 2018 10-K 18 Mar 2020 2019 FY
Q4 2017 $9,957,000 -$368,000 -3.6% 31 Dec 2017 10-K 02 Apr 2018 2017 FY
Q4 2016 $10,325,000 +$1,291,000 +14% 31 Dec 2016 10-K 02 Apr 2018 2017 FY
Q4 2015 $9,034,000 +$1,434,000 +19% 31 Dec 2015 10-K 24 Apr 2017 2016 FY
Q4 2014 $7,600,000 +$1,200,000 +19% 31 Dec 2014 10-K 23 Mar 2016 2015 FY
Q4 2013 $6,400,000 +$400,000 +6.7% 31 Dec 2013 10-K 26 Mar 2015 2014 FY
Q4 2012 $6,000,000 +$12,150,000 31 Dec 2012 10-K 25 Mar 2014 2013 FY
Q4 2011 $6,150,000 31 Dec 2011 10-K 25 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.