Turning Point Brands, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 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
Turning Point Brands, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2023.
  • Turning Point Brands, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $11.4M, a 274% 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
Q4 2023 $11.4M +$8.38M +274% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $3.06M +$413K +15.6% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $2.65M +$413K +18.5% Dec 31, 2021 10-K 2023-03-15
Q4 2020 $2.24M -$989K -30.7% Dec 31, 2020 10-K 2022-03-11
Q4 2019 $3.23M +$383K +13.5% Dec 31, 2019 8-K 2021-05-05
Q4 2018 $2.84M -$229K -7.46% Dec 31, 2018 10-K 2020-03-12
Q4 2017 $3.07M -$12K -0.39% Dec 31, 2017 10-K 2019-03-07
Q4 2016 $3.08M -$16.8M -84.5% Dec 31, 2016 10-K 2019-03-07
Q4 2015 $19.9M Dec 31, 2015 10-K 2017-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.