Deferred Tax Assets, Operating Loss Carryforwards of Fat Brands, Inc from 31 Dec 2017 to 29 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Fat Brands, Inc quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2017 to 29 Dec 2024.
  • Fat Brands, Inc Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 29 Dec 2024 was $42,000,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Fat Brands, Inc Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $42,000,000 +$4,000,000 +11% 29 Dec 2024 10-K 28 Feb 2025 2024 FY
Q4 2023 $38,000,000 -$9,900,000 -21% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $47,900,000 +$4,100,000 +9.4% 25 Dec 2022 10-K 12 Mar 2024 2023 FY
Q4 2021 $43,800,000 +$19,337,000 +79% 26 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $24,463,000 +$23,633,000 +2847% 27 Dec 2020 10-K 23 Mar 2022 2021 FY
Q3 2020 $2,069,000 +$2,001,000 +2943% 27 Sep 2020 10-Q 12 Nov 2020 2020 Q3
Q2 2020 $1,661,000 +$1,394,000 +522% 28 Jun 2020 10-Q 07 Aug 2020 2020 Q2
Q1 2020 $1,023,000 29 Mar 2020 10-Q 29 May 2020 2020 Q1
Q4 2019 $830,000 +$787,000 +1830% 29 Dec 2019 10-K 29 Mar 2021 2020 FY
Q3 2019 $68,000 29 Sep 2019 10-Q 08 Nov 2019 2019 Q3
Q2 2019 $267,000 +$242,000 +968% 30 Jun 2019 10-Q 14 Aug 2019 2019 Q2
Q4 2018 $43,000 -$957,000 -96% 30 Dec 2018 10-K 28 Apr 2020 2019 FY
Q2 2018 $25,000 01 Jul 2018 10-Q 15 Aug 2018 2018 Q2
Q1 2018 $19,000 01 Apr 2018 10-Q 16 May 2018 2018 Q1
Q4 2017 $1,000,000 31 Dec 2017 10-Q 15 Aug 2018 2018 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.