Better Choice Co Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 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
Better Choice Co Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q4 2023.
  • Better Choice Co Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $29.5M, a 20.5% 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 $29.5M +$5.03M +20.5% Dec 31, 2023 10-K 2024-04-12
Q4 2022 $24.5M +$5.38M +28.2% Dec 31, 2022 10-K 2024-04-12
Q4 2021 $19.1M +$2.37M +14.2% Dec 31, 2021 10-K 2024-04-12
Q4 2020 $16.7M +$8.81M +111% Dec 31, 2020 10-K 2023-03-28
Q4 2019 $7.91M +$7.91M Dec 31, 2019 10-K 2022-03-29
Q4 2018 $0 Dec 31, 2018 10-K 2021-03-30
Q3 2018 $494K +$216K +77.4% Aug 31, 2018 10-K 2018-12-21
Q3 2017 $278K +$154K +124% Aug 31, 2017 10-K 2018-12-21
Q3 2016 $124K $0 0% Aug 31, 2016 10-K 2017-11-29
Q3 2015 $124K +$7.86K +6.75% Aug 31, 2015 10-K 2016-12-05
Q3 2014 $117K +$9.57K +8.95% Aug 31, 2014 10-K 2015-11-18
Q3 2013 $107K +$8.73K +8.88% Aug 31, 2013 10-K 2014-12-04
Q3 2012 $98.3K +$5.57K +6.01% Aug 31, 2012 10-K 2013-11-26
Q3 2011 $92.7K Aug 31, 2011 10-K 2012-12-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.