Perella Weinberg Partners Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2020 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
Perella Weinberg Partners quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2020 to Q4 2023.
  • Perella Weinberg Partners Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.51M, a 103% 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 $1.51M +$767K +103% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $743K +$743K Dec 31, 2022 10-K 2024-02-23
Q4 2021 $0 -$1.02M -100% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $1.02M Dec 31, 2020 10-K/A 2022-07-07
Q3 2020 $4.5K Sep 30, 2020 10-Q 2020-11-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.