Deferred Tax Assets, Net of Valuation Allowance of RideNow Group, Inc. from 30 Nov 2013 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: RideNow Group, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Nov 2013 to 31 Dec 2024.
RideNow Group, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $48,700,000, a 6.7% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

RideNow Group, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$48,700,000	-$3,500,000	-6.7%	31 Dec 2024	10-K	14 Mar 2025	2024	FY
Q4 2023	$52,200,000	-$49,200,000	-49%	31 Dec 2023	10-K	14 Mar 2025	2024	FY
Q4 2022	$101,400,000	+$42,705,000	+73%	31 Dec 2022	10-K	28 Mar 2024	2023	FY
Q4 2021	$58,695,000	+$34,951,000	+147%	31 Dec 2021	8-K	27 Sep 2023
Q3 2021	$12,000,000			30 Sep 2021	10-Q	15 Nov 2021	2021	Q3
Q4 2020	$23,744,000	+$3,434,166	+17%	31 Dec 2020	10-Q	15 Nov 2021	2021	Q3
Q4 2019	$20,309,834	+$12,197,208	+150%	31 Dec 2019	10-K	31 Mar 2021	2020	FY
Q4 2018	$8,112,626	+$5,962,972	+277%	31 Dec 2018	10-K	29 May 2020	2019	FY
Q4 2017	$2,149,654	+$2,140,470		31 Dec 2017	10-K	01 Apr 2019	2018	FY
Q4 2016	$9,184^*			31 Dec 2016	10-K	27 Feb 2018	2017	FY
Q4 2014	$0	$0		30 Nov 2014	10-K	17 Mar 2015	2014	FY
Q4 2013	$0			30 Nov 2013	10-K	17 Mar 2015	2014	FY

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