Deferred Tax Assets, Valuation Allowance of RideNow Group, Inc. from 30 Nov 2013 to 31 Dec 2025

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: RideNow Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Nov 2013 to 31 Dec 2025.
RideNow Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $122,900,000, a 8.8% increase 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 (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$122,900,000	+$9,900,000	+8.8%	31 Dec 2025	10-K	13 Mar 2026	2025	FY
Q4 2024	$113,000,000	+$19,400,000	+21%	31 Dec 2024	10-K	13 Mar 2026	2025	FY
Q4 2023	$93,600,000	+$92,900,000	+13271%	31 Dec 2023	10-K	14 Mar 2025	2024	FY
Q4 2022	$700,000	+$700,000		31 Dec 2022	10-K	14 Mar 2025	2024	FY
Q4 2021	$0	-$23,742,000	-100%	31 Dec 2021	10-K	28 Mar 2024	2023	FY
Q3 2021	$12,000,000			30 Sep 2021	10-Q	15 Nov 2021	2021	Q3
Q4 2020	$23,742,000	+$3,432,166	+17%	31 Dec 2020	8-K	27 Sep 2023
Q4 2019	$20,309,834	+$12,197,208	+150%	31 Dec 2019	10-K	31 Mar 2021	2020	FY
Q1 2019	$8,112,626			31 Mar 2019	10-Q	15 May 2019	2019	Q1
Q4 2018	$8,112,626	+$5,962,972	+277%	31 Dec 2018	10-K	29 May 2020	2019	FY
Q3 2018	$2,149,654			30 Sep 2018	10-Q	14 Nov 2018	2018	Q3
Q4 2017	$2,149,654	+$2,062,040	+2354%	31 Dec 2017	10-K	01 Apr 2019	2018	FY
Q4 2016	$87,614	+$10,125	+13%	31 Dec 2016	10-K	27 Feb 2018	2017	FY
Q4 2015	$77,489	+$134,901		31 Dec 2015	10-K	14 Feb 2017	2016	FY
Q4 2014	$57,412	-$4,700,412	-101%	30 Nov 2014	10-K	14 Mar 2016	2015	FY
Q4 2013	$4,643,000			30 Nov 2013	10-K	17 Mar 2015	2014	FY

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