Samsara Luggage, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2017 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
Samsara Luggage, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2017 to Q4 2022.
  • Samsara Luggage, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $2.45M, a 181% 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 2022 $2.45M +$1.58M +181% Dec 31, 2022 10-K 2023-04-03
Q4 2021 $871K +$220K +33.8% Dec 31, 2021 10-K 2023-04-03
Q4 2020 $651K +$152K +30.5% Dec 31, 2020 10-K 2022-04-11
Q4 2019 $499K +$413K +480% Dec 31, 2019 10-K 2021-03-30
Q4 2018 $86K Dec 31, 2018 10-K 2020-02-03
Q3 2017 $158K Oct 31, 2017 10-Q/A 2017-12-22
Q2 2017 $148K Jul 31, 2017 10-Q/A 2017-12-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.