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

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
Synergy CHC Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jul 2013 to 31 Dec 2024.
  • Synergy CHC Corp. Deferred Tax Assets, Valuation Allowance 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, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Synergy CHC Corp. Quarterly Deferred Tax Assets, Valuation Allowance (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.