Fat Brands, 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
Fat Brands, Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Fat Brands, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $77.4M, a 90.6% 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 $77.4M +$36.8M +90.6% Dec 31, 2023 10-K 2024-03-12
Q4 2022 $40.6M +$35.4M +681% Dec 25, 2022 10-K 2024-03-12
Q4 2021 $5.2M +$4.69M +914% Dec 26, 2021 10-K 2023-02-24
Q1 2021 $678K Mar 28, 2021 10-Q 2021-05-12
Q4 2020 $513K +$464K +947% Dec 27, 2020 10-K 2022-03-23
Q4 2019 $49K Dec 29, 2019 10-K 2021-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.