Greenlane Holdings, 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
Greenlane Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Greenlane Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $118M, a 6.74% 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 $118M +$7.46M +6.74% Dec 31, 2023 10-K 2024-07-19
Q4 2022 $111M +$52.7M +90.7% Dec 31, 2022 10-K 2024-07-19
Q4 2021 $58.1M +$43M +284% Dec 31, 2021 10-K/A 2024-01-05
Q4 2020 $15.1M +$5.07M +50.5% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $10M Dec 31, 2019 10-K 2021-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.