e.l.f. Beauty, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2021 to Q1 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
e.l.f. Beauty, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2021 to Q1 2024.
  • e.l.f. Beauty, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $744K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $744K +$744K Mar 31, 2024 10-K 2024-05-23
Q1 2023 $0 -$370K -100% Mar 31, 2023 10-K 2024-05-23
Q1 2022 $370K +$370K Mar 31, 2022 10-K 2023-05-25
Q1 2021 $0 Mar 31, 2021 10-K 2022-05-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.