Deferred Tax Assets, Valuation Allowance of Fat Brands, Inc from 29 Dec 2019 to 29 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
Fat Brands, Inc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 29 Dec 2019 to 29 Dec 2024.
  • Fat Brands, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 29 Dec 2024 was $118,500,000, a 53% 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 (%)

Fat Brands, Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $118,500,000 +$41,100,000 +53% 29 Dec 2024 10-K 28 Feb 2025 2024 FY
Q4 2023 $77,400,000 +$36,800,000 +91% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $40,600,000 +$35,400,000 +681% 25 Dec 2022 10-K 12 Mar 2024 2023 FY
Q4 2021 $5,200,000 +$4,687,000 +914% 26 Dec 2021 10-K 24 Feb 2023 2022 FY
Q1 2021 $678,000 28 Mar 2021 10-Q 12 May 2021 2021 Q1
Q4 2020 $513,000 +$464,000 +947% 27 Dec 2020 10-K 23 Mar 2022 2021 FY
Q4 2019 $49,000 29 Dec 2019 10-K 29 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.