PLBY Group, 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
PLBY Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • PLBY Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $72.1M, a 22.4% 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 $72.1M +$13.2M +22.4% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $58.9M -$4.79M -7.51% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $63.7M -$3.73M -5.53% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $67.4M +$67.4M Dec 31, 2020 10-K 2022-03-16
Q4 2019 $0 Dec 31, 2019 10-K 2021-04-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.