Deferred Tax Assets, Gross of Leafly Holdings, Inc. /DE from 31 Dec 2021 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Leafly Holdings, Inc. /DE quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2021 to 31 Dec 2024.
  • Leafly Holdings, Inc. /DE Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $40,338,000, a 4.5% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Leafly Holdings, Inc. /DE Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $40,338,000 +$1,732,000 +4.5% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $38,606,000 +$2,818,000 +7.9% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $35,788,000 +$7,750,000 +28% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $28,038,000 31 Dec 2021 10-K 29 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.