TWINLAB CONSOLIDATED HOLDINGS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 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
Twinlab Consolidated Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2023.
  • Twinlab Consolidated Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $79.7M, a 2.7% decline 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 $79.7M -$2.21M -2.7% Dec 31, 2023 10-K 2024-03-19
Q4 2022 $81.9M +$484K +0.59% Dec 31, 2022 10-K 2024-03-19
Q4 2021 $81.4M +$3.8M +4.89% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $77.7M +$2.86M +3.82% Dec 31, 2020 10-K 2022-03-29
Q4 2019 $74.8M +$13.4M +21.7% Dec 31, 2019 10-K 2021-04-16
Q4 2018 $61.4M +$5.91M +10.6% Dec 31, 2018 10-K 2020-05-29
Q4 2017 $55.5M -$21.7M -28.1% Dec 31, 2017 10-K 2019-04-16
Q4 2016 $77.2M +$6.39M +9.02% Dec 31, 2016 10-K 2018-04-03
Q4 2015 $70.8M Dec 31, 2015 10-K 2017-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.