Unrivaled Brands, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 to Q4 2022

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
Unrivaled Brands, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2022.
  • Unrivaled Brands, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $4.13M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $4.13M +$4.13M Dec 31, 2022 10-K 2023-04-10
Q4 2021 $0 -$14.4M -100% Dec 31, 2021 10-K 2023-04-10
Q4 2020 $14.4M +$32.5M Dec 31, 2020 10-K 2022-04-15
Q4 2019 -$18.1M -$4.47M -32.8% Dec 31, 2019 10-K 2021-03-30
Q2 2019 -$15M -$24.5M -258% Jun 30, 2019 10-Q 2019-08-08
Q1 2019 $13.7M +$5.32M +63.6% Mar 31, 2019 10-Q 2019-05-09
Q4 2018 -$13.6M -$20.8M -290% Dec 31, 2018 10-K 2020-03-13
Q3 2018 $11.5M -$16.5M -58.8% Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $9.5M -$19.1M -66.7% Jun 30, 2018 10-Q 2018-08-09
Q1 2018 $8.35M -$17.4M -67.6% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $7.17M -$6.74M -48.4% Dec 31, 2017 10-K 2019-03-15
Q3 2017 $28M +$43.4M Sep 30, 2017 10-Q 2017-11-09
Q2 2017 $28.6M +$41.5M Jun 30, 2017 10-Q 2017-08-08
Q1 2017 $25.8M +$38.7M Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $13.9M +$2.66M +23.7% Dec 31, 2016 10-K/A 2018-06-12
Q3 2016 -$15.4M -$23.8M -283% Sep 30, 2016 10-Q 2016-11-09
Q2 2016 -$13M -$5.07M -64.3% Jun 30, 2016 10-Q 2016-08-15
Q1 2016 -$13M -$6.05M -87.6% Mar 31, 2016 10-Q/A 2016-07-29
Q4 2015 $11.2M +$18M Dec 31, 2015 10-K/A 2018-01-12
Q3 2015 $8.42M Sep 30, 2015 10-Q 2015-11-09
Q2 2015 -$7.88M Jun 30, 2015 10-Q 2015-08-12
Q1 2015 -$6.9M Mar 31, 2015 10-Q 2015-05-15
Q4 2014 -$6.74M -$6.67M -9430% Dec 31, 2014 10-K 2016-03-29
Q4 2013 -$70.7K Dec 31, 2013 10-K 2015-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.