Deferred Tax Assets, Valuation Allowance of BEYOND MEAT, INC. from 31 Dec 2018 to 31 Dec 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
BEYOND MEAT, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • BEYOND MEAT, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $330,542,000, a 10% 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 (%)

BEYOND MEAT, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $330,542,000 +$31,321,000 +10% 31 Dec 2024 10-K 05 Mar 2025 2024 FY
Q4 2023 $299,221,000 +$74,727,000 +33% 31 Dec 2023 10-K 05 Mar 2025 2024 FY
Q4 2022 $224,494,000 +$89,305,000 +66% 31 Dec 2022 10-K 01 Mar 2024 2023 FY
Q4 2021 $135,189,000 +$49,111,000 +57% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $86,078,000 +$30,650,000 +55% 31 Dec 2020 10-K 02 Mar 2022 2021 FY
Q4 2019 $55,428,000 +$23,811,000 +75% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $31,617,000 31 Dec 2018 10-K 19 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.