Deferred Tax Assets, Valuation Allowance of Lulu's Fashion Lounge Holdings, Inc. from 31 Dec 2023 to 30 Mar 2025

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: Lulu's Fashion Lounge Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2023 to 30 Mar 2025.
Lulu's Fashion Lounge Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Mar 2025 was $14,900,000.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Lulu's Fashion Lounge Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$14,900,000			30 Mar 2025	10-Q	14 May 2025	2025	Q1
Q4 2024	$14,912,000	+$9,212,000	+162%	29 Dec 2024	10-K	27 Mar 2025	2024	FY
Q3 2024	$5,400,000			29 Sep 2024	10-Q	13 Nov 2024	2024	Q3
Q2 2024	$5,400,000			30 Jun 2024	10-Q	13 Nov 2024	2024	Q3
Q4 2023	$5,700,000			31 Dec 2023	10-Q	13 Nov 2024	2024	Q3

* An asterisk sign (*) next to the value indicates that the value is likely invalid.