Daseke, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 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
Daseke, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Daseke, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $400K, a 33.3% increase 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 $400K +$100K +33.3% Dec 31, 2023 10-K 2024-03-07
Q4 2022 $300K -$10.2M -97.1% Dec 31, 2022 10-K 2024-03-07
Q4 2021 $10.5M $0 0% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $10.5M +$3.1M +41.9% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $7.4M Dec 31, 2019 10-K/A 2021-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.