Deferred Tax Assets, Valuation Allowance of SpringBig Holdings, Inc. from 31 Dec 2021 to 31 Dec 2024

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
SpringBig Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2021 to 31 Dec 2024.
  • SpringBig Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $9,788,000, a 2% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SpringBig Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $9,788,000 +$192,000 +2% 31 Dec 2024 10-K 28 Mar 2025 2024 FY
Q4 2023 $9,596,000 +$2,090,000 +28% 31 Dec 2023 10-K 28 Mar 2025 2024 FY
Q4 2022 $7,506,000 +$4,121,000 +122% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $3,385,000 31 Dec 2021 10-K 28 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.