Deferred Tax Assets, Gross of Synergy CHC Corp. from 31 Jul 2013 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Synergy CHC Corp. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Jul 2013 to 31 Dec 2024.
Synergy CHC Corp. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $11,561,535, a 11% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Synergy CHC Corp. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$11,561,535	-$1,386,359	-11%	31 Dec 2024	10-K	31 Mar 2025	2024	FY
Q4 2023	$12,947,894			31 Dec 2023	10-K	31 Mar 2025	2024	FY
Q4 2019	$8,275,000	-$125,000	-1.5%	31 Dec 2019	10-K	29 Apr 2020	2019	FY
Q4 2018	$8,400,000	+$1,225,444	+17%	31 Dec 2018	10-K	29 Apr 2020	2019	FY
Q4 2017	$7,174,556	-$5,775,568	-45%	31 Dec 2017	10-K	29 Mar 2019	2018	FY
Q4 2016	$12,950,124	+$1,489,588	+13%	31 Dec 2016	10-K	02 Apr 2018	2017	FY
Q4 2015	$11,460,536	+$11,219,291	+4651%	31 Dec 2015	10-K	24 Mar 2017	2016	FY
Q4 2014	$241,245	+$216,276	+866%	31 Dec 2014	10-K	30 Mar 2016	2015	FY
Q4 2013	$24,969			31 Dec 2013	10-K	31 Mar 2015	2014	FY
Q2 2013	$10,424^*			31 Jul 2013	10-K	31 Mar 2015	2014	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.