REED'S, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Reed's, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $24.9M, a 4.76% decline 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
Q4 2023 $24.9M -$1.24M -4.76% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $26.1M +$4.53M +21% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $21.6M +$3.67M +20.5% Dec 31, 2021 10-K 2023-05-15
Q4 2020 $17.9M +$3.42M +23.6% Dec 31, 2020 10-K 2022-04-15
Q4 2019 $14.5M +$3.13M +27.5% Dec 31, 2019 10-K 2021-03-30
Q4 2018 $11.4M +$1.41M +14.1% Dec 31, 2018 10-K 2020-03-18
Q4 2017 $9.96M -$368K -3.56% Dec 31, 2017 10-K 2018-04-02
Q4 2016 $10.3M +$1.29M +14.3% Dec 31, 2016 10-K 2018-04-02
Q4 2015 $9.03M +$1.43M +18.9% Dec 31, 2015 10-K 2017-04-24
Q4 2014 $7.6M +$1.2M +18.8% Dec 31, 2014 10-K 2016-03-23
Q4 2013 $6.4M +$400K +6.67% Dec 31, 2013 10-K 2015-03-26
Q4 2012 $6M +$12.2M Dec 31, 2012 10-K 2014-03-25
Q4 2011 -$6.15M Dec 31, 2011 10-K 2013-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.